HuskyBuy, on February 9 will be ready for submission of new requisitions and blanket PO requests for FY27. These orders will be released on the last day of the Fiscal Year, Tuesday, 6/30. For Blanket Orders you can create a new requisition by navigating to the HuskyBuy shopping home page and select the Non-Catalog Blanket Order form.
Please be cognizant of lead times for the procurement of various goods and services. Software and cloud services renewals typically require IT Security review and may contain terms and conditions that will take the University some time to negotiate with the Supplier. We highly recommend these renewals be quoted and submitted ASAP.
Please also be aware, it is important to decide upfront if you will need quantity or non-quantity, specifically in regard to invoicing. If you know ahead of time you will have multiple invoices to pay against your PO, you should make sure to setup your PO as one of the following:
- Blanket Order (All Blanket Orders are considered non-quantity by default.)
- Non Quantity
- Quantity order with enough quantities listed to cover the number of invoices posted and funds to cover the costs
When in doubt about having multiple invoices make sure to use non-quantity.
Important Resources: