Last year we introduced the PO Change Order Form for users to complete in FTS when a PO needed to be modified. Prior to the form, users emailed their requests to update purchase orders to changeorders@sjsu.edu. Contracts and Procurement Services never deactivated the email account until now. The current process for campus users to follow are:

• To update Requisitions where a PO has not been issued yet, please send request to C&PS’ new email: strategicsourcing-c-ps@sjsu.edu .
• To modify a PO, complete the PO Change Order Form in FTS.

If you have any questions, please contact us at financeconnect@sjsu.edu .