Form Title: Purchase Order Revision Request Description: Use this form to request adjustment to the encumbered amount of a purchase order; to request a change to the Budget Purpose and/or Departmental Activity of the order; and/or to request a change to Item Descriptions. Usage Notes: This form may not be used to change a supplier. A change in supplier necessitates a new purchase order. This form can also be used to change the coding. Use Documentation: Form use information To be used by: Campus Use Posted on: 03 May 2007 Posting by: Purchasing Author: Debbie Abell Author's email: kohley@siu.edu Form ID: pur0103 Adobe Acrobat Reader version 7.0 or later is required to view and fill-in this form.