Change Order Requests

If you require a modification to your purchase order please submit your request on the iBuy PO Change Request Form. A change order request should be submitted for the following (all requests require review and approval by PCMO):

Add a new line
Add External Notes or Attachments
FOB Code
Non-Standard Payment Terms
PO Owner
Product description
Quantity
Remove a line
Reopen PO
Ship To address
Start Date/End Date
Unit Price
Vendor Terms and Conditions

For more information about change order requests, please visit the job aid found here.