Procedure No. 902.1 - Supplement 1
Area: Facilities Management

Adopted: 04/23/96
Revisions Approved:

Description: Blanket Purchase Order Form

---

                   BLANKET PURCHASE ORDER
                   SUPPLY PICK UP AUTHORIZATION
Vendor: ________________________________ Blanket P.O. No.____________________
________________________________________ Account No._________________________
________________________________________ Departmental Approval_______________

Quantity	_________Description of Supplies_________	Unit Cost	Total
.	.	.	.
.	.	.	.
.	.	.	.
.	.	.	.
.	.	.	.
.	.	.	.
.	.	.	.
.	.	.	.

Supplies pick up by: _____________________________________ Date:____________
   WHITE-Accounts Payable           YELLOW-Vendor        PINK-Originator
2/93

Procedures:

Backcharges for Services/Materials No. 902.2
Purchase Requisition Backcharge Supplement 1, No. 902.2
Authorization of Backcharge Supplement 2, No. 902.2
Prior Approvals No. 902.3
Real Property Records No. 902.4
New Construction (New Facilities, Additions or Major Alterations) No. 902.5
New Construction (New Facilities, Additions or Major Alterations)Supplement 1, No. 902.5
Safety and Emergency Rules No. 902.6
Community Use of College Facilities No. 902.7

Back to the Policies and Procedures Main Menu