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Purchasing Change Order Request

Requestor's Name:*
Requestor's Email:*
Requestor's Phone:*

Request Date:*
Original Requisitioner's Name:*
Original Requisitioner's Email:*
   

Purchase Order Number:*

                     Change        Cancel       


Change Orders are requested when a department needs to cancel increase or decrease the amount of an order,
change the account/Index number of an original order.
 
Increase amount $ :
   
Decrease amount $ :
   
Close/Cancel amount $ :
   

 

   

Index Number :*

 Account Code :*

Index Number :

Account Code :
 
  
Reason for Change Order and/or other comments:
  

Acknowledgement will be sent when request is processed. Any questions relating to change orders are to be
directed to Purchasing email: purchasing@pace.edu