PO Change Order Form.docx

The document is a Purchase Order Change Order Form used by the Purchasing Department. It includes fields for School/Department Name, Purchase Order Number, Vendor Name, Description of Purchase, Reason for Change, and different types of changes like Cost Increase, Cost Decrease, Substitution, Quantity Increase, Quantity Decrease, Cancel, and Account Change. There are sections for the Original Contract Sum, Total Amount of the Change Order, and New Contract Amount. Approval sections are included for Supervisor, Title/Grant, Accounting, and Purchasing. Additionally, there is a section for Purchasing Use Only, where the form is entered into Lawson with a date.