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Blanket Orders

Occasionally, departments may choose to enter a blanket or standing order for a good that involves periodic ordering of the product over a period of time. Departments should always use the USD/Quotes form through the PantherExpress System to enter these types of purchases. Blanket orders should not extend past the end of any fiscal year (June 30) and any orders that do cross fiscal years, should have a new form entered each year.