In order to make a change (e.g., to cancel or reduce) to an existing Purchase Order (PO), please complete the PO Change Request Form and email to PurchasingDepartment@palomar.edu.  This form CANNOT be used to make an increase to an existing PO.  Should an increase to an existing PO be needed, end users must submit a new purchase requisition to increase their PO with a notation of the existing PO number that needs to be increased.

All forms requiring an account number change must be signed by a Supervisor, Manager, Dean or Vice President.