A Purchasing Account is a buying entity within your organization that you create to order and manage products and services by registering them to an MPSA. This account can be a department, an affiliate, a subset of personnel, or your entire organization. To register a Purchasing Account, you must complete a Purchasing Account Registration form and name a legal entity on the form. This connects both the purchasing entity and the legal entity to the MPSA terms. Each Purchasing Account is registered only once and each account is assigned a sector type of commercial, academic, or government. You can have Purchasing Accounts of different sector types on one MPSA. One Purchasing Account is designated as the Agreement Administrator. The Agreement Administrator manages the MPSA, oversees the participation of other Purchasing Accounts in the MPSA, and can fully view assets across all accounts.