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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.
With a Purchase Agreement, normally what you find is language that says that as long as the purchase order issued complies with the terms of the Purchase Agreement it is issued under, that order is binding and enforceable. The difference between the two has nothing to do with the time period involved. A Blanket Purchase Order may be for long period and a purchase agreement may be for a very short period. The difference has nothing to do with the volume involved.