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.
2. Amending a Purchase 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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