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).