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SAM - Chapter 3500

3566.1     WHEN REQUIRED 
(RENUMBERED  9/55) 

Purchase order changes are required in the following instances:

  • Change in F.O.B. point
     
  • Change in terms if unfavorable to the State
     
  • Change in estimate number
     
  • Change in vendor's name (except simple spelling corrections)
     
  • Increase in Unit Price
     
  • Mathematical error over $10
     
  • Addition or cancellation of any item
     
  • Change in description specifications, or substitution of any material
     
  • Extension of time on "As Needed" or "As Required" order (such orders are written for units of material; "As Required" or "As Needed" for a period ending DATE).  The extension of this time is what would require a purchase order change.
     
  • Adding or changing a priority rating or certification
     
  • Any overdraft of a purchase order except as permitted under subparagraph 3 in SAM Section 3566.2.

 

Updated : 7/6/2007