Freight is the only exception to the transaction limit.
In addition, orders should not be split in order to facilitate use of this card. Each department may impose additional monetary limits on the Procurement Card at their discretion. The Procurement Card is intended for use with those suppliers that accept American Express Cards. At the College's request, American Express will contact frequently used suppliers who do not currently accept the AMEX Procurement Card. To initiate such contact, send a written request indicating the name and address of each supplier, along with the name of a contact person, if possible, to the AMEX Procurement Card Administrator in the Purchasing Department, Erwin 218.