Change Orders

 

The purpose of a change order request is to make official changes to an existing Purchase Order or Requisition. Department users should submit a change order request to:

  • Increase or decrease the dollar amount on a blanket order
  • Change the unit price, quantity or description on an order
  • Add a new item to an order
  • Cancel a line item, Purchase Order or Requisition entirely


Refer to the links below for the complete guideline on the change order process or print Change Order Request Process (PDF).

 

Submitting a Change Order Request

Approval

Processing Requests