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Blanket Purchase Order Information

 

For guidance and information on establishing new blanket purchase orders in Procure to Pay, refer to the information below.  Please note that clinical/patient care supplies are out of scope for Procure to Pay.  If you want to renew an existing blanket purchase order or want to establish a new PO for clinical/patient care supplies, please submit a 312 requisition to Procurement_Service_Center@ur.rochester.edu

 

Blanket Purchase Order Guidelines

 

Blanket Purchase Order Solutions

 

Blanket Purchase Order Quick Reference Guides

 

P2P Solution #1                 P2P Consultant Independent Contractor Reference Guide
P2P Solution #2, 3, 7 & 8   P2P-Requisition-Reference-Guide
P2P Solution # 2                P2P-Marketplace-Reference-Guide
P2P Solution #2                 P2P Create req from prior non-catalog req
P2P Solution # 4 & 5          P2P Single Payment Software Maint Blanket PO Reference Guide
P2P Solution #6                 P2P Progress Payments Blanket PO Reference Guide
P2P Solution #9 & 10         P2P Capital Equipment Maintenance QRG