Get Blanket Purchase Orders - The University Of Houston-downtown! - Uhd

Filling out the Blanket Purchase Orders for the University Of Houston-Downtown is a straightforward process designed to streamline procurement for various items. This guide provides detailed instructions to help users navigate each section of the form with ease.

Follow the steps to complete the form effectively.

1. Press the ‘Get Form’ button to access the document and open it in the online editor.
2. Begin by entering the necessary general information at the top of the form, including your department name, contact information, and requisition number if applicable. Ensure all entries are accurate.
3. In the 'Purpose' section, succinctly describe why you are requesting the blanket purchase order. This should align with the policy guidelines outlined by the university.
4. Continue to the 'Definitions' section and provide clarity on the type of purchases you are intending to make, ensuring to select options compliant with the university’s requirements.
5. Discuss the anticipated delivery dates and items to be purchased in the 'Policy' section, specifying the maximum purchase amount and ensuring it does not exceed $10,000 per item unless otherwise approved.
6. If applicable, fill out the 'Exhibit A: Justification for Non-Competitive Blanket Order Acquisition’ section. Provide detailed justifications for items exceeding the stated competitive limits.
7. Review all information entered for accuracy and completeness before finalizing the form.
8. Finally, you have the option to save any changes made, download the form for your records, print a physical copy for submission, or share the completed document as needed.

Complete your Blanket Purchase Orders online today for efficient procurement!