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Multiple transactions to the same vendor on the same day when the combined total of the orders exceed the Purchasing Card transaction limit of $2,500 is considered splitting purchase transactions. Whether the action is intentional or not, it is a violation of the SC Procurement Code.
What are blanket purchase orders and when are they useful? Follow A blanket purchase order is an agreement negotiated by the purchasing department with a vendor to deliver goods and services at a specific price on a recurring basis for a specific period of time. Blanket POs benefit the buyer by locking in a specific unit price and quality expectation, while offering vendors a commitment to purchase for a period of time.