Reopen/Close Purchase Orders

This service should be utilized for the following types of requests:

Requests to close PO(s)
Requests re-open PO(s)

Utilize the following methods and forms for other procurement request types:

To make a routine purchase contact your department UShop Requester (current lists may be found by logging into UShopProcurement SharePoint Site)
To request a competitive Bid process estimated to be over $35,000; RFx/BID Requests
To request a contract; Contract Requests
To request a new supplier; PaymentWorks

Submit Close PO Request Submit Re-open PO Request

Details

Service ID: 592

Created

Thu 9/21/23 9:20 AM

Modified

Thu 9/21/23 9:20 AM

Service Offerings (2)

Close Purchase Order (PO)

For general questions of the USNH Procurement Offices. Not sure how to begin? Use this form and one of our knowledgeable procurement managers will contact you.

Re-open Purchase Order (PO)

For general questions of the USNH Procurement Offices. Not sure how to begin? Use this form and one of our knowledgeable procurement managers will contact you.

Updating...

Reopen/Close Purchase Orders

Details

Service Offerings (2)