Jump to navigation
Jump to content
Explore UAB
MyUAB
BlazerNet
Canvas
Email
Future Students
Visit UAB
opens a new website
Apply to UAB
opens a new website
Request Info
opens a new website
Undergraduate Students
Advising
opens a new website
Undergraduate Catalog
opens a new website
Request Info
opens a new website
Research and Service Learning
opens a new website
Graduate Students
Graduate School
opens a new website
Graduate Catalog
opens a new website
Online Degrees
opens a new website
Parents & Family
Services
opens a new website
Resources
opens a new website
Family Visits
opens a new website
Alumni
Get Involved
opens a new website
Benefits
opens a new website
Events
opens a new website
Faculty & Staff
Office of Provost
opens a new website
Faculty Resources
opens a new website
Staff Council
opens a new website
Researchers
Office of Research
opens a new website
Harbert Institute
opens a new website
CCTS
opens a new website
Patients
UAB Medicine
opens a new website
UAB Dentistry
opens a new website
UAB Optometry
opens a new website
Athletics
Campus Map
Give
Calendar
News
Contact Us
Colleges & Schools
Arts
&
Sciences
Collat School
of Business
Dentistry
Education
Engineering
Graduate School
Health Professions
Honors College
Medicine
Nursing
Optometry
Public Health
Explore UAB
UAB Financial Affairs
Financial Affairs Quicklinks
Paying: Me as the Employee
Doing Business with UAB
Active Contracts A-Z
P-Card
Effort Reporting
Object Code List
Educational Foundation
Requesting Access to Systems
Search
This Site
All Sites
Search
Search
Home
Paying
Overview
Compensation
Payroll FAQ
Student
Trainee
Training Programs
Traveling
Overview
Allowability
Coming to UAB: Prospective Employees
Employee
Independent Contractor
Student
Trainee
Volunteer
Buying
Overview
Oracle Applications
BuyUAB
Active Contracts A-Z
UAB Purchasing Card (P-Card)
Accounting
Overview
At Risk/ Pending Accounts
Clinical Operating Accounts
Cost Transfers
Endowments
Equipment
Establishing a Subrecipient Agreement
Service Center Procedures
Space
Subject/ Participant Incentives
Sales Tax
Budgeting
Overview
Budget Modifications
Budgeting Season
Position Control
Transfers
Contracting
Overview
Contracts FAQ
Board Rule 406
Contract Management System
Contract Signatures
Contract Quick Tips
Personal Services Form
University Contracts Procedures
Sample Contracts
Supplier Setup
Reporting
Annual Financial Reports
Budget Summary Books
Effort Reporting
HEERF Reporting
Payroll Information Extracts
Uniform Guidance
Training
Overview
Axiom Budgeting System
Contract Management System
INSITE Space Management System
Kronos Time Keeping System
OnBase
Oracle
RezDesk Training
Sunflower Asset System
Surplus Property System
Forms & Policies
Overview
All Forms
All Policies
All Procedures
All Training
Departments
UAB Financial Affairs
Close
Financial Affairs Quicklinks
Paying: Me as the Employee
Doing Business with UAB
Active Contracts A-Z
P-Card
Effort Reporting
Object Code List
Educational Foundation
Requesting Access to Systems
Home
Paying
Overview
Compensation
Payroll FAQ
Student
Trainee
Training Programs
Traveling
Overview
Allowability
Coming to UAB: Prospective Employees
Employee
Independent Contractor
Student
Trainee
Volunteer
Buying
Overview
Oracle Applications
BuyUAB
Active Contracts A-Z
UAB Purchasing Card (P-Card)
Accounting
Overview
At Risk/ Pending Accounts
Clinical Operating Accounts
Cost Transfers
Endowments
Equipment
Establishing a Subrecipient Agreement
Service Center Procedures
Space
Subject/ Participant Incentives
Sales Tax
Budgeting
Overview
Budget Modifications
Budgeting Season
Position Control
Transfers
Contracting
Overview
Contracts FAQ
Board Rule 406
Contract Management System
Contract Signatures
Contract Quick Tips
Personal Services Form
University Contracts Procedures
Sample Contracts
Supplier Setup
Reporting
Annual Financial Reports
Budget Summary Books
Effort Reporting
HEERF Reporting
Payroll Information Extracts
Uniform Guidance
Training
Overview
Axiom Budgeting System
Contract Management System
INSITE Space Management System
Kronos Time Keeping System
OnBase
Oracle
RezDesk Training
Sunflower Asset System
Surplus Property System
Forms & Policies
Overview
All Forms
All Policies
All Procedures
All Training
Departments
Overview
All Forms
All Policies
All Procedures
Accounting
Budgeting
Buying
Contracting
Doing Business with UAB Procedures
Paying
Traveling
All Training
Less
More
in this section
Overview
All Forms
All Policies
All Procedures
Accounting
Budgeting
Buying
Contracting
Doing Business with UAB Procedures
Paying
Traveling
All Training
Home
All Procedures
Blanket Purchase Order Example
All Procedures
Blanket Purchase Order Example
Details
Last Updated: November 20th, 2018
Buying
Blanket Purchase Order Example
Contact:
Executive Director of Procurement, (205) 934-4515
Download example of a Blanket Purchase Order Example (pdf)
Back to Top