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["PURCHASE ORDER CHANGE REQUEST FORM"]
[]
["To:",null,"Capital Accounting"]
["Date:",{"$nulls":4},"Project Manager:"]
["Project Name:",{"$nulls":4},"PM Telephone:"]
["Project Number:",{"$nulls":4},"PM Email:"]
[]
["REGARDING"]
[]
[30]
["PO Number",null,null,"Vendor Name",{"$nulls":4},"Vendor Number"]
[{"$nulls":8},{"$f":"SUM(I14,I15)","v":{"v":0,"d":"$0.00"}}]
["Description",{"$nulls":6},"GL","Current Value"]
[]
[]
[]
["THIS NOTICE IS TO"]
[]
["Increase PO by:",{"$nulls":4},"Decrease PO by:"]
[]
["Quantity","Invoice/Quote",null,"Date","Description",null,null,"GL","Amount"]
[]
[]
[]
[]
["New Value of PO (Current Value +/- Increase/Decrease): ",{"$nulls":4},{"$f":"IF(C19>0,I12+C19,IF(H19<0,I12+H19,\"\"))","v":""}]
[]
["       This change is covered in the project budget and has been approved by the Client."]
["         "]
["RECOMMENDED BY PROJECT MANAGER"]
[]
["x"]
["Name, Title",{"$nulls":7},"Date"]
[]
["APPROVALS",{"$nulls":8},"<$500K PM/AD; $500K-$1M OR >10% <25% of original value PM/AD/D; >$1M >25% of original value PM/AD/D/AVP"]
[]
["x"]
["Brian Szuberwood, Associate Director, Project Management - UPDC",{"$nulls":7},"Date"]
[{"$nulls":10},"ADDITIONAL SIGNATURES IF REQUIRED:"]
["x",{"$nulls":9},"$500K-$1M OR >10% <25% of original value"]
["Adrienne De Francesco, Director, Project Management - UPDC",{"$nulls":7},"Date",null,"Project Manager, Associate Director, and Director"]
[]
["x",{"$nulls":9},">$1M OR >25% of original value"]
["Scott Mabury, VP - University Operations",{"$nulls":7},"Date",null,"Project Manager, Associate Director, Director, and AVP"]
[]
["ATTACHED DOCUMENTATION"]
["      Explanation of Change",null,null,"        Scope"]
["      Quote/Invoice :"]

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["PURCHASE ORDER CHANGE REQUEST FORM"]
["To:",null,"Capital Accounting"]
["Date:",{"$nulls":4},"Project Manager:"]
["Project Name:",{"$nulls":4},"PM Telephone:"]
["Project No:",{"$nulls":4},"PM Email:"]
[]
["REGARDING"]
[30]
["PO Number",null,null,"Vendor Name",{"$nulls":4},"Vendor Number"]
[]
["Description",{"$nulls":6},"GL","Current Value"]
[]
[]
[]
[]
[]
[]
[{"$nulls":7},"Existing PO Amount exclusive of taxes:",{"$f":"SUM(I12:J17)","v":{"v":0,"d":"$0.00"}}]
[]
["THIS NOTICE IS TO"]
["Increase PO by:",{"$nulls":4},"Decrease PO by:"]
[]
["Quantity","Invoice/Quote",null,"Date","Description",null,null,"GL","Amount"]
[]
[]
[]
[]
[]
["New Value of PO (Current Value +/- Increase/Decrease): ",{"$nulls":4},{"$f":"IF(C21>0,I18+C21,IF(H21<0,I18+H21,\"\"))","v":""}]
[]
["      This change is covered in the project budget and has been approved by the Client."]
["         "]
["RECOMMENDED BY PROJECT MANAGER"]
[]
["x"]
["Name, Title",{"$nulls":7},"Date"]
[]
["APPROVALS",{"$nulls":8},"<$500K PM/AD; $500K-$1M OR >10% <25% of original value PM/AD/D; >$1M >25% of original value PM/AD/D/AVP"]
[]
["x"]
["Brian Szuberwood, Associate Director, Project Management - UPDC",{"$nulls":7},"Date"]
[{"$nulls":10},"ADDITIONAL SIGNATURES IF REQUIRED:"]
["x",{"$nulls":9},"$500K-$1M OR >10% <25% of original value"]
["Adrienne De Francesco, Director, Project Management - UPDC",{"$nulls":7},"Date",null,"Project Manager, Associate Director, and Director"]
[]
["x",{"$nulls":9},">$1M OR >25% of original value"]
["Scott Mabury, VP - University Operations",{"$nulls":7},"Date",null,"Project Manager, Associate Director, Director, and AVP"]
[]
["ATTACHED DOCUMENTATION"]
["        Explanation of Change",null,null,"        Scope"]
["        Quote/Invoice :"]

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["PURCHASE ORDER CHANGE REQUEST FORM"]
["To:",null,"Capital Accounting"]
["Date:",{"$nulls":4},"Project Manager:"]
["Project Name:",{"$nulls":4},"PM Telephone:"]
["Project Number:",{"$nulls":4},"PM Email:"]
[]
["REGARDING"]
[45]
["PO Number",null,null,"Vendor Name",{"$nulls":4},"Vendor Number"]
[]
[{"$nulls":7},"Current Value: "]
[]
["THIS NOTICE IS TO COVER THE FOLLOWING CHANGE(S) IN THE CONTRACT",{"$nulls":7},{"$f":"SUM(I15:I29)","v":{"v":0,"d":"$0.00"}}]
["Item","Quantity","Unit Price",null,"Description",null,null,"Tax Code","Value of PO Change"]
[{"$nulls":8},{"$f":"PRODUCT(B15,C15)","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":8},{"$f":"PRODUCT(B16,C16)","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":8},{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"}]
[{"$nulls":8},{"v":0,"d":"$0.00"}]
[{"$nulls":7},"Increase PO by: ",{"$f":"SUMIF(I13,\">0\")","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":7},"Decrease PO by: ",{"$f":"SUMIF(I13,\"<0\")","v":{"v":0,"d":"$0.00"}}]
["         This change is covered in the project budget"]
["         and has been approved by the Client.",{"$nulls":6},"New Value of PO ",{"$f":"IF(I30>0,I11+I30,IF(I30<0,I11+I30,\"\"))","v":""}]
[{"$nulls":7},"(Current Value +/- Increase/Decrease): ",{"$f":"IF(I31<0,I11+I31,IF(I31>0,I11+I31,\"\"))","v":""}]
[]
["RECOMMENDED BY PROJECT MANAGER"]
[]
["x"]
["Name, Title",{"$nulls":7},"Date"]
[]
["APPROVALS",{"$nulls":8},"<$500K PM/AD; $500K-$1M OR >10% <25% of original value PM/AD/D; >$1M >25% of original value PM/AD/D/AVP"]
[]
["x"]
["Brian Szuberwood, Associate Director, Project Management - UPDC",{"$nulls":7},"Date"]
[]
["ATTACHED DOCUMENTATION"]
["        Explanation of Change",null,null,"        Scope"]
["        Quote/Invoice :"]
["PURCHASE ORDER CHANGE REQUEST FORM",{"$nulls":9},"To print second page, drag bottom blue border down"]
["To:",null,"Capital Accounting",{"$nulls":7},"A dashed blue line indicates automatic page break (cannot add more lines to the page above the dashed line)"]
["Date:",null,{"$f":"$C$3","v":"00:00:00"},null,null,"Project Manager:",null,{"$f":"$H$3","v":0}]
["Project Name:",null,{"$f":"$C$4","v":0},null,null,"PM Telephone:",null,{"$f":"$H$4","v":0}]
["Project Number:",null,{"$f":"$C$5","v":0},null,null,"PM Email:",null,{"$f":"$H$5","v":0}]
[]
["REGARDING"]
[]
[{"$f":"$A$8","v":45},null,null,{"$f":"$D$8","v":0},{"$nulls":4},{"$f":"$I$8","v":0}]
["PO Number",null,null,"Vendor Name",{"$nulls":4},"Vendor Number"]
[]
[{"$nulls":7},"Current Value:",{"$f":"$I$11","v":{"v":0,"d":"$0.00"}}]
[]
["THIS NOTICE IS TO"]
[]
["Increase PO by:",null,{"$f":"$I$30","v":{"v":0,"d":"$0.00"}},null,"to",null,null,"New Value of PO ",{"$f":"$I$33","v":""}]
["Decrease PO by:",null,{"$f":"$I$31","v":{"v":0,"d":"$0.00"}},null,"to",null,null,"(Current Value +/- Increase/Decrease): ",{"$f":"$I$34","v":""}]
[]
["APPROVALS (page 2)",{"$nulls":9},"ADDITIONAL SIGNATURES IF REQUIRED:"]
[]
["x",{"$nulls":9},"$500K-$1M OR >10% <25% of original value"]
["Adrienne De Francesco, Director, Project Management - UPDC",{"$nulls":7},"Date",null,"Project Manager, Associate Director, and Director"]
[]
["x",{"$nulls":9},">$1M OR >25% of original value"]
["Scott Mabury, VP - University Operations",{"$nulls":7},"Date",null,"Project Manager, Associate Director, Director, and AVP"]