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. Reference the agreement number in the DPO document to bring forward agreement information. Some of these agreements are delegated for use by departments and are then known as M3 agreements. Orders are issued against these agreements by opening a DPO document.