Create a Blanket PO/Requisition (Fluid)
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UVM Contracted Suppliers - https://sharepoint.uvm.edu/sites/dfadocs/Shared%20Documents/purchasing/contractedsupplierlist.xlsx
Contract Footprints - https://footprints.uvm.edu/auth/purgroup.php
Division of Finance forms - https://www.uvm.edu/finance/forms
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