These contracts are initiated by specific purchase requisitions documents. Departments are to supply equipment model number, serial number and contract time period in the description field. Departments are to supply equipment model number, serial number and contract time period in the description field. These contracts are initiated by the blanket purchase requisition document. Initiated by the blanket purchase requisition document.
Departments are to supply details of required products in the description field.
Orders are issued against these agreements by opening a DPO document. Initiated by blanket purchase requisition document. Departments are to supply details of required services in the description field. Orders are issued against these agreements by opening a DPO document. Orders are issued against these agreements by opening a DPO document.