Answer
Blanket Orders should include the Supplier and Supplier's address, start and end dates of the blanket order, product/service description, total dollar amount of the blanket, commodity code(s), and department authorized signature names.
Blanket Orders should include the Supplier and Supplier's address, start and end dates of the blanket order, product/service description, total dollar amount of the blanket, commodity code(s), and department authorized signature names.