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Multiple transactions to the same vendor on the same day when the combined total of the orders exceed the Purchasing Card transaction limit of $2,500 is considered splitting purchase transactions. Whether the action is intentional or not, it is a violation of the SC Procurement Code.
You could split the purchase into two separate payments; however, you will not be covered under the terms of the Purchase Protection Program at that point. Any time a buyer sends more than one payment for one item, the Purchase Protection program is voided.