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JACKSONVILLE STATE UNIVERSITY PURCHASE ORDER AMENDMENT PURCHASE ORDER NUMBER CHANGE TOTAL AMOUNT TO: $ FROM: $ BUDGET MANAGERS SIGNATURE DATE DETAIL ITEMS TO BE AMENDED BELOW: ITEM QUANTITY DESCRIPTION
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How to fill out purchase order amendment

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How to Fill Out a Purchase Order Amendment:

01
Begin by carefully reviewing the original purchase order to identify the changes that need to be made. This could include modifying quantities, adding or removing items, changing delivery dates, or adjusting pricing.
02
Create a clear and concise description of the changes that need to be made on the purchase order amendment form. Clearly state the new information and provide any necessary details or explanations.
03
Fill in the relevant fields on the amendment form, such as the purchase order number, date, and any reference numbers or codes.
04
Include the vendor or supplier information, including their name, address, and contact details.
05
Specify the changes to the original purchase order. Clearly outline the items or services affected, including any specific variations or quantities. It is important to be as detailed as possible to avoid any confusion or misunderstandings.
06
Indicate the reason for the amendment. This could be due to changes in requirements, pricing negotiations, quality issues, or any other relevant factors.
07
If there are any additional terms or conditions that need to be included in the amendment, ensure they are clearly stated and documented.
08
Obtain the necessary authorization and signatures on the amendment form. This may require approval from a purchasing manager or other relevant personnel.
09
Once the amendment form is completed and signed, provide a copy to the vendor or supplier for their records. It is important to maintain clear communication and transparency throughout the amendment process.

Who Needs a Purchase Order Amendment?

01
Businesses or organizations that have already placed a purchase order with a vendor or supplier and need to make changes to the original agreement.
02
Purchasing managers or procurement officers responsible for ensuring accuracy and compliance in the procurement process.
03
Vendors or suppliers who receive purchase orders and may need to alter the terms of the agreement as per the buyer's request.
04
Any party involved in the transaction who needs to document and track any modifications made to the purchase order.
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Purchase order amendment is a change or revision made to an existing purchase order.
The buyer or purchasing department is typically required to file purchase order amendment.
To fill out a purchase order amendment, you need to specify the changes being made to the original purchase order and provide any necessary documentation.
The purpose of a purchase order amendment is to update or modify the terms, quantities, prices, or other details of an existing purchase order.
The information reported on a purchase order amendment may include changes to item quantities, prices, delivery dates, or other terms.
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