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If a PO has already had an invoiced processed against it no changes can be made 2. If closing a PO to invoice provide the invoiced unit price for each PO line in the table provided below 3. 754-321-0505 A CHANGE ORDER REQUEST FORM IS NOT NEEDED WHEN ADDING LINES TO A PURCHASE REQUISITION General Information Requestor Name Requesting Dept. Phone Number Purchase Order Information Purchase Requisition Vendor Name Requested Change s PLEASE NOTE 1. A copy of the PO will not be sent to the vendor...
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