Processing Requests

 

Change order requests containing all required information and with proper approval will be processed by Contracts & Purchasing Services in the order received within 5-7 business days.

Note: All increases that bring a Purchase Order or Requisition to a value greater than $50,000 are subject to verification of funds and additional approval by the Accounting Services.

After Contracts & Purchasing Services has processed the change order request, the requestor (as listed in the request) will receive an electronic confirmation in the form of: a copy of the revised Purchase Order or Requisition, or an email confirming the action taken (i.e., your requisition has been cancelled).

If you have any questions concerning your change order, contact the buyer, whose name can be found on the original Purchase Order or Requisition.