Create a Blanket Order
A blanket order can be used when you know you are going to make multiple transactions of a similar type with one supplier. It provides the supplier with one purchase order number they can use for the entire year for those specific goods or services.
Please note that you need to have the “Create a Blanket Order” role in Unimarket to be able to do this. This functionality is only available to Client Services Administrators and Supply Chain members.
Create A Blanket Order – User guide
Create a Blanket Order – Video (3:39 min)
If you don’t have the Blanket Order role you can use the form below to request a Blanket Order from your local Supply Chain hub.
To view the ‘Create a Blanket Order’ webinar recording, please click the link below.
Create a Blanket Order – Webinar (20:23 min)
This user guide provides guidance about when blanket requisitions and orders can be amended.
