Blanket Purchase Orders can be used for leasing postage equipment. Please use: Quadient Leasing and Pitney Bowes Inc. for the equipment leasing agreements. If your agreement is still current, you can upload that same agreement for each new Purchase Order for the years that it covers. Otherwise, please contact the company to obtain a new agreement to attach as a quote in the requisition.
University funded blanket requisitions should align with the July through June fiscal year calendar, no matter the dates of the agreement (IE: 3 years, 5 years) as our POs are for one year only.
Please be sure that the new PO#s get put on any invoices with coverage starting July 1, before they get sent to apinvoices@osu.edu and with the correct formatting: PO-1000XXXXXX.