To create a release order, click on the Contracts & Blankets icon.

On the top left of your screen there will be a list of all the blanket purchase orders.

Select Request Release. This link will open a release order for the blanket.

Fill the out the information as needed and click Submit Requisition.

Below the list of blankets on the previous page, there will be a list of all of your Encumbered Contracts. From here you can click the Contract # to view the contract lines in more detail.

This page allows you to create a new requisition buy clicking on Create Requisition on the contract number you wish to use. The system will auto fill the contract number for you in the requisition.

Note: This link will not show if your organization doesn’t allow release orders.

The link will take you to a requisition. Make sure to select the box labeled Funds Released From Blanket. Fill out the rest of the information as needed and select Submit Requisition.