Blanket Order List
Selection Criteria
Blanket Order:
Commodity:
5405 - Materials & Supplies
5410 - Animals & Animal Supplies
5411 - Animal Supplies/Consumable
5420 - Occupational Clothing
5430 - Biologicals
5440 - Controlled Materials
5450 - Industrial Supplies
5451 - Stock Material-Shops
5452 - Stock Material-Tool Room
5453 - Tool & Test Devices
5455 - Cleaning Supplies & Toiletries
5460 - Laboratory Supplies
5461 - Raw Materials (BDP)
5470 - Office Supplies
5471 - Reprints
5472 - Freight
5473 - Telephone / Wireless Communication
5474 - Printing & Reproduction
5475 - Subscriptions
5476 - Dues
5477 - Books
5478 - Property Accountability
5479 - Material Transfer Delivery
5480 - Computer Hardware (<$5000)
5481 - Computer Software
5486 - Vat Tax
5487 - Non-MD Sales Tax
5488 - MD Sales Tax
5489 - MD Sales Tax
5490 - Warehouse Sales
5491 - Property Sales
5492 - LN2 Sales
5493 - Handcarry Sales
5494 - Warehouse SalesII
5495 - Packaging of Materials
5496 - Raw Materials Sales (BDP)
5511 - Foreign Travel
5512 - Scientific Travel
5513 - Administrative Travel
5514 - Training
5515 - Recruitment Expenses
5516 - Relocation Expenses
5517 - Immigration Expenses
5518 - Travel Rebate
5519 - International Relocation
5520 - NCI-F Seminars
5525 - Conference Support Services
5530 - SAC Travel
5550 - Registration Fees
5570 - Consultants
5591 - Conference Fac Sales
5605 - Equipment Budget
5610 - Capital Equipment - R&D
5620 - Capital Equipment - Admin
5651 - Office/Lab Furniture
5652 - Small Office Equipment <5000
5653 - Small Lab Equipment <5000
5715 - Employee Welfare and Morale
5720 - Vehicle Operations Services
5721 - Vehicle Parts
5722 - Vehicle Leases - Short term
5730 - Miscellaneous
5731 - Postage
5735 - Management and Support
5736 - Research Support Reimbursement
5742 - ADMINISTRATIVE ALLOCATED EXPENSES (BDP)
5743 - QUALITY CONTROL ALLOCATED EXPENSE (BDP)
5744 - QUALITY ASSURANCE ALLOCATED EXPENSE (BDP
5745 - FACILITY ALLOCATED EXPENSES (BDP)
5747 - LABORATORY ALLOCATED EXPENSES (BDP)
5750 - Leases & Rental Agreements - Admin
5751 - Leases & Rental Agreements - R&D
5760 - Service Maint Agreements
5761 - Vendor Reqd Maint Agreement
5780 - Research Support Services
5781 - Library Services and Searches
5782 - Animal Related Contracts
5783 - Validation, Calibration & GMP Services
5790 - Administrative Support Services
5810 - Construction/Renovations
5811 - Construction/Renov - Real Property
5812 - Construction/Renov-Pers Prop (Non Tax)
5813 - Construction/Renov-Pers Prop (Taxable)
5820 - A & E
5830 - Installed Equipment
5831 - Installed Equipment - R&D
5832 - R&D Installed Non-Taxable
5833 - Installed Equipment-Admin
5840 - Off-Site Facilities
5841 - Off-Site Facilities Services
5850 - Maintenance and Repair - Real Property
5875 - Intercompany Transfers
5882 - Liability Insurance
5883 - Non-SBA Funded Expenses
5884 - Employee Performance Recognition
5885 - Educational Assistance
5890 - Discretionary Funds
5891 - G&A
5892 - Fee
5893 - Performance Based Fee
5899 - Employee Incentive
Vendor Class:
ALL
DVT
FGN
HBCU
HUB
LRG
MIN
NON
SML
UND
VET
WOB
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