Common Contracts

Introduction

Agency Purchase Order • November 18th, 2014

• Contract Type
  Agency Purchase Order
• Filed
  November 18th, 2014

An Agency Purchase Order (PO) may be created to purchase items that are valued at $5000 or less, for items not on commodity contract or printing or if the vendor does not accept the State procurement card. The Procurement Type is APO, the Procurement document code is PO and the event type must always be PR07 (non-encumbering).