Maricopa Community Colleges >> Business Services Division >> Purchasing Department
Changes in Orders All changes to Purchase Orders must be authorized by Purchasing. Changes to Limited Purchase Orders may be made by the campus Fiscal Agent, as long as the total amount of the order (minus tax and shipping) does not exceed $2,500.
All changes to Purchase Orders must be authorized by Purchasing. Changes to Limited Purchase Orders may be made by the campus Fiscal Agent, as long as the total amount of the order (minus tax and shipping) does not exceed $2,500.
