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2. Amending a Purchase Order Order Order Order Order Order
a. A Purchase Order Amendment form is to be filled out,
approved, and submitted to
Procurement & Support Services. When filling out the form, be
specific and list changes
by line item number, e.g., Item # 001, 002, etc.
b. The POA must be signed by the account manager before
submission to Procurement &
Support Services.
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