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PURCHASE ORDER REVISION REQUEST FORM Vendor Name: Campus/Dept. Purchase Order # Price Adjustment New Line ItemDelete Line ItemOtherClose/Void Purchase OrderReason for Revision (Please include support

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What is purchase order revision request?

A purchase order revision request is a formal request to make changes or updates to an existing purchase order.

Who is required to file purchase order revision request?

The party responsible for submitting a purchase order revision request is typically the purchaser or buyer.

How to fill out purchase order revision request?

To fill out a purchase order revision request, one should provide details of the original purchase order, clearly outline the requested changes, and submit the revised order for approval.

What is the purpose of purchase order revision request?

The purpose of a purchase order revision request is to ensure accuracy in orders, make necessary adjustments, and maintain proper documentation of changes.

What information must be reported on purchase order revision request?

Information that must be included in a purchase order revision request typically includes the original purchase order number, description of changes requested, reason for revisions, and any supporting documentation.

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