How to Place Orders
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BPO Contracts
Blanket Purchase Orders (BPOs) Contracts allow Requisitioners to purchase off a contract which the supplier invoices directly against. Requisitioners will see the contract number referenced in the item information, but they will procure these items the same way they would any Guided BUying catalog item. Contracts are created by Sourcing & 采购 in collaboration with the supplier and business unit and do not encumber funds. For more information on Blanket Purchase Order (BPO) Contracts download the guide below and visit the Accounts Payable website.
![]() BLANKET PURCHASE ORDER (BPO) CONTRACTS |
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