Please place a single Requisition for the vendor Main Event Merchandise with Line Type Fixed Price Services (you may see this as services billed by amount). The PO that is generated will then be used by the department for 2 years. Please put in the description, the years being used, your department, and what could be ordered from them . The amount of the PO should be set for what the department expects to spend with Main Event Merchandise across a 2 year period (both through iuhealthstore.com and directly). There will be no item number on the requisition. Funds can be added to the PO if needed by submitting a Cherwell ticket under Ordering Support with Change Orders as the category.