To request the release of encumbered funds on a PO, complete the PO Change Order Request Form via SAP Ariba, selecting the "Decrease" option. This process only applies where final invoice payment has ...

Upon verification, submit a “Purchase Order Change Form” in Rowdy Exchange requesting the cancellation. The incorrect vendor was listed on my purchase order. How do I correct this? A new purchase ...

Closing or canceling a PO can be done through NUFiancials> My Forms tile> Fill out new form > PO Change Request. For assistance, contact Procurement and Payment Services at 1-8120 or ...

Attach purchase order with activity (e.g., receipts, invoices, vouchers). Process a purchase order change request form in Rowdy Exchange to cancel purchase orders. (Purchase orders with no activity — ...

Items Unavailable: If you received notice from a supplier that an item on a particular order (either iBuyNU or non-catalog) is unavailable and will not ship, and it is still showing on your Open ...