Continuing Order Requisitions and a corresponding summary report for all external blanket, contract and maintenance agreement orders will be generated and distributed every month and June 30 fiscal year ending date).
To insure continuity of an existing blanket-type order, CORs should be edited, signed and processed as soon as possible. This is of particular importance at the end of a fiscal year (May and June).
Questions or assistance regarding the processing of CORs, or if CORs have not been received, contact Purchasing Services at 262-1526.
Purchasing Services will automatically generate CORs on a monthly and fiscal yearend basis in an effort to reduce clerical and administrative effort necessary to renew blanket type requisitions. CORs eliminate having to type an entirely new requisition.
NOTE: DO NOT SEND CORS TO PRE-AUDIT OR ACCOUNTING.