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 firstname.lastname@example.org. 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: email@example.com .
- To modify a PO, complete the PO Change Order Form in FTS.
If you have any questions, please contact us at firstname.lastname@example.org .