This Training Guide covers how to submit a Change Request for Non-Catalog Purchase Orders in the CU Marketplace. Change Requests are used to modify the Purchase Order commitment (dollar, time, service), communicate an update to vendors, or resolve an exception. Change orders are also used to modify the ChartField(s) specified in the Accounting Codes of the original Purchase Order. Refer to the Change Request Policy for detailed guidelines.
If you are submitting a Change Request in conjunction with an amended contract, you must submit also submit a request to amend the contract in the CU Marketplace. Refer to the Requesting to Amend or Terminate a Contract in the CU Marketplace job aid for instruction.
Last Revision: March 2026