Is it possible to maintain two Price Agreements with the same Business Unit and Supplier Site?

Content (please ensure you mask any confidential information):
We have a scenario where a single Business Unit and the same supplier site may require two active Price Agreements. In some cases, the agreements could cover not only different sets of items but also the same items, under different conditions.

Is this configuration supported in Oracle Fusion Procurement? If so, what would be the recommended setup or best practice to avoid conflicts when sourcing requisitions?

Version (include the version you are using, if applicable):
25B

Code Snippet (add any code snippets that support your topic, if applicable):
N/A