Order Class Code X
|Order Class||Use||How to Process|
X class orders are processed when a department contacts a supplier directly to order special products or services such as those listed below. X-class orders do not have limits on dollar amounts and cannot be faxed.
In some cases, these items are available through on-campus departments; you should contact them first.
X-Class orders cannot be used with any supplier that is requiring a signed contract. If this is the case, the department should submit a "J" class requisition to Campus Purchasing so the contract can be reviewed and signed. Campus Purchasing will issue a restricted blanket and the department will pay the invoices by issuing "A" releases against the blanket purchase order.