Stores Blanket Orders FAQs

Q.  Why doesn't the total amount on my receipt match the total amount charged to my account?

A.  Mark-up:  The Stores Blanket Section is a university auxiliary unit, which provides a service to the campus community for the purchase of small dollar items from local vendors.  All university auxiliary units are self-supporting and generate their revenue by assessing a service fee.  The fee for all transactions that are processed through the Stores Blanket Section is 2% of the sub total.

Q.  How much can I purchase using the Stores Blanket Vendors?

A.  $5,000 limit:  Orders are limited to $5,000 per day, per account number. 

Q.  How do I process a Stores Blanket order?

A.  Step by step instructions on "How to Process Stores Blanket Orders" are available online.

Q.  How do I know if a vendor is on the Stores Blanket Vendor list?

A.  The entire list of "Stores Blanket Order Vendors" is available online.
      
Q.  Can a new vendor be added to the Stores Blanket Order Vendor list?

A.  No,  Stores will not be adding new vendors to the Blanket Order Vendor list at this time.  Please consider using the P-Card if the vendor is not on the Blanket Order Vendor list.