Requesting a PO utilizing a Blanket Agreement

Overview

A Requester can ask to have a PO created for work against a Blanket Agreement (Workday calls it a Supplier Contract SC-XXXXXXXX)

Process

Access the Blanket Agreement Request form in OBO-Hub. Under "Request Type" select "New Purchase Order".

Open

Complete the form (including Supplier name, supplier contract number and amount). You will need to include all Worktags as well. A list of supplier contracts tied to Facilities Time & Materials contracts are HERE.

Open

Once the requisition is fully approved a PO will be created. The PO will tie back to the Workday Blanket Agreement for contract tracking purposes.