Request an increase or decrease in the dollar amount of an existing Purchase Order (PO) or Blanket Purchase Order (BPO).
Note that this form requires cost center manager approval in order to process. Selecting "Yes" to "cost center manager has reviewed and approved this request" indicates that the initiator has obtained prior approval. A copy of this request will be sent to the cost center manager and to Accounts Payable for processing.
Please contact us with any questions or concerns.
See Also: Purchasing Procedures