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Procurement Services CHANGE REQUISITION OR PURCHASE ORDER REQUEST PO NO.___ VENDOR NAME___ DEPT ID___DEPT NAME___REQUESTOR___EXT___EMAIL___ Include a copy of the signed Signature Authorization Form
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purch-req-po-change-requestpdf is a form used to request changes to purchase requisitions or purchase orders.
Anyone responsible for making changes to purchase requisitions or purchase orders is required to file purch-req-po-change-requestpdf.
purch-req-po-change-requestpdf can be filled out by providing the necessary information about the changes needed in the purchase requisitions or purchase orders.
The purpose of purch-req-po-change-requestpdf is to document and track changes made to purchase requisitions or purchase orders.
Information such as the original purchase requisition or purchase order number, the changes requested, the reason for the changes, and any supporting documentation must be reported on purch-req-po-change-requestpdf.
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