Current Blanket Orders
There are no current campus-wide blanket purchase orders.
The purchase orders listed below are no longer active. Departments can create blanket orders for their individual use for recurring purchases of a specific service or commodity. For more information, follow the guidelines described in the Handbook of Business Procedures 7.7.5, Blanket Purchase Orders.
|Bulk Liquid Nitrogen||Matheson Tri-Gas||2009C00226|
|Deionized Water||Siemens Water Technologies||2011C00889|
|Relocation Services Related to Recruitment of Faculty and Staff||Global Mobility Solutions DBA Fas Relocation Network||2007C01766|
Current Discount Agreements & Contracts
For discount computer and computer-related equipment purchases and lab equipment, supplies, chemicals, and furniture, go to the Discount Agreements page.
If you have any questions, contact your buyer in Purchasing.
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