From the Office of Contracting and Procurement: 

On July 1st, the change order mailbox will be turned off. You will make all of your purchase order change requests through the Change Order Request Portal. 

What you will be asked to provide:

• Purchase Order #
• Vendor
• Buyer (listed on the bottom left corner of your purchase order)
• Type (increase of decrease)
• Amount (since last change order)
• Change Request
• New Total
• Explanation for Change
• Any documentation you wish to provide

If you have any general questions, please reach out to requisitions@rowan.edu. If you have any purchase order specific questions, please reach out to the buyer listed on your purchase order.