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Get the free Purchase Order Change Request - City of Orlando

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Procurement and Contracts Division Purchase Order Change Request PO Number: Vendor Name: Accounting Distribution ChangeCancel Purchase OrderIncrease existing item(s)Add additional item(s)Decrease
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How to fill out purchase order change request

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How to fill out purchase order change request

01
Identify the purchase order change request form.
02
Fill out the header section with your name, contact information, and the date.
03
Provide the purchase order number that you wish to make changes to.
04
Specify the changes you want to make in detail, including the quantities, prices, or items.
05
If necessary, attach supporting documentation such as revised quotes or contracts.
06
Indicate the reason for the change request and explain the potential impact of the changes.
07
Include any additional comments or instructions that may be relevant.
08
Review the completed form to ensure all information is accurate and complete.
09
Submit the filled-out purchase order change request form to the appropriate department or personnel for further processing.

Who needs purchase order change request?

01
Anyone who wishes to modify or amend a purchase order may need a purchase order change request. This can include suppliers who need to update prices or quantities, customers who need to make alterations to their orders, or internal personnel responsible for managing and processing purchase orders.
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A purchase order change request is a formal request to modify details of an existing purchase order.
Any party involved in the purchase order process, such as the buyer or the seller, may be required to file a purchase order change request.
To fill out a purchase order change request, typically you would need to provide details of the original purchase order, the requested changes, and any supporting documentation.
The purpose of a purchase order change request is to officially document any changes made to an existing purchase order.
The purchase order number, details of the original purchase order, requested changes, reason for the changes, and any supporting documentation must be reported on a purchase order change request.
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