Departmental Blanket Order Request and Purchase Process Changing

In the Kuali Financial System (KFS), Blanket Order requests have been processed on a Purchase Agreement document. As of 1/30/23, that process is changing, and Blanket Orders are now to be processed on a Requisition document.  This process change will help us prepare for the transition to Aggie Enterprise (Oracle) in 2024.   Learn more about why the process is changing, and how to create and modify departmental Blanket Orders going forward.

NOTE: There is no change to how campus and UC system-wide agreements are used; this change only impacts how departmental Blanket Orders are established, modified, and used.

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