Illinois State University
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Blanket Purchase Orders
Agreements for Services
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Agreement for Services
(Formerly known as Two Party Agreement)
PO Federal Certifications w VERAA
All requisitions should be entered electronically using the
system. For assistance contact the purchasing office at 438-1946.
Resources for the P-Card program can be found on the
P-Card Resource page
Office Depot Request Form
Electronic Purchase Order Change Forms