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BLANKET PURCHASE ORDER STATE OF MARYLAND ************* STATE OF MARYLAND ****************** 001B4600011 BPO NO: PRINT DATE: 09/10/24 PAGE: 01 SHIP TO: AS SPECIFIED ON INDIVIDUAL ORDERSVENDOR ID: MSC
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Blanket purchase orders help simplify the procurement process by allowing buyers to establish an agreement with a supplier for multiple purchases over a specified period, rather than issuing separate purchase orders for each transaction.
Typically, any organization or business that regularly purchases goods or services from a supplier may file blanket purchase orders. This includes government agencies, corporations, and non-profit organizations.
To fill out a blanket purchase order, you need to provide the vendor's information, specify the total amount and duration of the order, list the items to be purchased, and indicate any relevant terms and conditions.
The purpose of blanket purchase orders is to streamline the procurement process, reduce administrative workload, and secure pricing agreements with suppliers for repeated purchases over time.
The information required typically includes vendor name and contact details, purchase order number, item descriptions, quantities, pricing, duration of the order, and any terms and conditions.
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