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Procurement & Support Services Policy and Procedure
Procedure
 

Purchase Order Amendment (POA)
    
    1.  General Information – POA

         The Department may initiate a Purchase Order Amendment (POA) form to cancel the
          purchase order or amend any information on the original purchase order.  For POAs under
          $50.00, a department may submit the POA request via email. 
  

 
 

   

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