92 Purchase Order Type Code

Code specifying the type of Purchase Order

Identifier (ID)
Min 2 / Max 2
ABAssortment Against Blanket
ACAOG (Aircraft on Ground) Critical
AOAOG (Aircraft on Ground) Service
BEBlanket Order/Estimated Quantities (Not firm Commitment)
BHBill and Hold
BKBlanket Order (Quantity Firm)
BQBudgetary Quote
CAContract Award Notification
CBCooperative Agreement
CCChange to Contract
CDAssistance Award Loan
CEUndefinitized Contract Action
CGFormula Funds Assistance Award
CNConsigned Order
COCatalog Order
CPChange to Purchase Order
CRChange to Release
DNDonation Order
DODomestic Order
DRDirect Ship
Vendor ships directly to customer
EOEmergency Order
Acquires what is needed no matter what the cost; different from a rush order in that rush utilizes the normal channels as quickly as possible
EPExport Order
FFFormula Funds
FHFabricate and Hold
FSFiresale Order - Damaged or Distressed Merchandise
INInformation Copy
JLJob Lot
KBBlanket Purchase Agreement
A charge account established with qualified sources of supply to satisfy repetitive requirements
A legally binding document wherein one party agrees to provide supplies or services and another party agrees to provide compensation for the supplies or services
KDBasic Agreement
A written instrument of understanding that contemplates separate future contracts
KEBasic Ordering Agreement
A document which contains terms and conditions, a description of supplies or services to be provided and methods of pricing, issuing, and delivering orders under this agreement
KIIndefinite Delivery Indefinite Quantity
A contract that provides for a minimum quantity and an indefinite maximum quantity within stated limits
KNPurchase Order
Procurement instrument within the small purchasing threshold
KOClose Out
KPAuthority to Proceed
An authorization that permits the selling party to incur costs for the eventual delivery of supplies or services prior to the formal execution of a contract
KQIndefinite Delivery Definite Quantity
A contract that provides for delivery of a specified quantity over a fixed period of time to unspecified locations
A contract to provide all specified requirements of designated organizations for a fixed period of time
KSLetter Contract
KTTask Order
LBLease (Blanket Agreement)
NANovation Agreement
NENew Order
NONot for Sale
NPNew Product Introduction
NSNew Store Opening
OSSpecial Order
PDProduction Order
RARelease Against Assortment
RCRetailer Pre-commitment
RLRelease or Delivery Order
An order for goods and services placed against a pre-existing contract or blanket order
RNRenewal Order
RORush Order
RRRepair and Return
RURecord Update Service
Service orders for customer-requested changes to the service provider's records that do not require installation or movement of equipment
RWResume Work Order
SAStand-alone Order
SOShipped Order
SSSupply or Service Order
STStanding Order
SWStop Work
TCToll Conversion Order
TMTime & Materials
UDUnit Down
Critical unit is down. This is the highest priority
UEUnit Exchange
USUrgent Service Request
WOWarranty Order
WTWarehouse Transfer Order
ZZMutually Defined

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