Limit and Change Purchase Orders

Effective immediately, limit purchase orders will be sent to suppliers. The limit purchase order form has been changed to include standard legal language and exclude the total price. For any questions regarding the new limit purchase order form, please contact sourcing@bu.edu.

BUworks has solved the support pack related issue that affected a buyer’s ability to change purchase orders. Buyers will be working diligently to execute all of the requested purchase order changes and will contact shoppers to let them know when the changes have been completed.