Procurement

Amendments

Contractual changes to any existing agreement requires an amendment (scope of work, duration, compensation, T&C's, etc.)

If payment is through Purchase Order (PO), please initiate a PO Change Request (CR) in UCIBuy+ with the requested changes. Send a drafted amendment form to your designated analyst for review along with the corresponding PO number for reference.

Steps

• Initiate a UCIBuy+ Change Request .
• If changes are made to the original agreement, please work with assigned Buyer.
• Procurement will upload the fully executed amendment when the Purchase Order Amend (POA) is approved.