The PO Change Request Form has been updated to include a new question that asks if the vendor has requested a copy of the revised Purchase Order resulting from the Change Request.
The revised PO that is generated as a result of the PO Change Request will be distributed to the vendor through iBuy using the same distribution method and recipient as the original PO as part of the change order process.
The Completing the PO Change Request Form job aid under Shopping and Requisition Creation section of the iBuy Training Materials page has been updated to reflect this new field.
Contact
If there are any questions please contact AITS ESC Finance through the Service Desk Request Form.
Thank you,
Chicago: UICPurchasing@uillinois.edu
Springfield: UISPurchasing@uillinois.edu
System: procurement@uillinois.edu
Urbana/Champaign: urbanapurchasing@uillinois.edu
