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ABBEY GROUP <br />Attachment A-2 <br />Project Change Order <br />Following provides sample change order request. <br />CHANGE ORDER REQUEST <br />Customer/Project Name <br />CHANGE ORDER REQUEST NO. <br />ORIGINAL PURCHASE ORDER NUMBER: <br />CURRENT CONTRACT PRICE: <br />REVISED CONTRACT PRICE: <br />DESCRIPTION OF CHANGE: <br />COST DETAILS ARE IDENTIFIED BELOW: <br />Item City <br />PAYMENT TERMS: <br />DATE: xx/xxlxxxx <br /> <br />Unit Price Ext. Price <br />APPROVAL: <br />Positron <br />Contracts Manager <br />Customer Name <br />Authorized Signature <br />Date Date <br />