Purchase Order Change Request Explore this Section Purchase Order (PO) Information PO Number Vendor Name Blanket Order? Yes No Cancel the PO? Yes No First Item Changes Requested Item #1 Item description +/- amount Reason for the Increase or Decrease Second Item Changes Requested Item #2 Item Description +/- amount Reason for the Increase or Decrease Third Item Changes Requested Item #3 Item Description +/- amount Reason for the Increase or Decrease Fourth Item Changes Requested Item #4 Item Description +/- amount Reason for the Increase or Decrease New PO Total New Total Dollar Amount of Purchase Order Accounting Changes Accounting Changes, if Applicable Do you want University Financial Services to fax a copy of the Change Order to the vendor? Yes No Changes Approved By Comments? Other Changes? Your Name Phone Email Address Department CAPTCHA This question is for testing whether or not you are a human visitor and to prevent automated spam submissions. Leave this field blank
