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Procurement Services
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Online Change Order Form

The change order request form is accessible online through myWings. Under the 'Employee Resources' tile in myWings select 'Employee Forms'  then select 'Banner Online Forms.' Scroll down to Procurement Services to find the link for a Purchase Order Change Request (reference the pictures below for assistance).

Effective immediately all change order requests, including requests to liquidate, cancel or close a purchase order or contract encumbrance must be submitted using the electronic form. Procurement Services will no longer accept email requests or copies of the form faxed or sent by campus mail. Change order requests previously received by Procurement Services, but pending, will be processed. Please do not duplicate your request. All questions may be directed to banner-purchase@unf.edu

Select Employee Resources from the left menu in myWings, then Employee Forms, finally Banner Online Forms

change order steps - text above 

On the Employee Online Forms menu, scroll down to Procurement Services and select Purchase Order Change Request

procurement change - instructions above