On the Purchase agreements page, you can create, apply, and follow up on purchase agreements that exist between your organization and your vendors. Go to Procurement and sourcing > Purchase agreements > Purchase agreements.First, you will want to navigate to Procurement and Sourcing> Purchase Orders> Purchase agreements and click New to create a new agreement. To create purchase agreement, go to Procurement and sourcing > Purchase agreements > Purchase agreements. Select vendor to create an agreement. I have been having issues when creating Purchase Agreements. ("Agreement"), dated for references purposes as. Create a purchase agreement. The District will use proceeds of the remarketed Series 2009A Bonds to pay the purchase price of the Series 2009A Bonds tendered.