|
For a purchase order cancellation, please notify
your University Procurement buyer or fax 215.895.2877. Indicate your intentions,
and provide the purchase order number, name of vendor, and
total dollar amount of order.
In addition, please confirm that you have
contacted and cancelled the order with the vendor. If you
wish University Procurement to contact the vendor on your
behalf, indicate that clearly on your cancellation request;
otherwise, University Procurement will assume that you have
already contacted the vendor, your order will be canceled
on the Banner System, and no further action will be taken.
Drexel University Cancel
a Purchase Request (PDF)
Drexel University College of Medicine
Cancel a Purchase Request (PDF)
Drexel University Nursing and
Health Professions Cancel a Purchase Request (PDF)
Drexel University School of Public
Health Cancel a Purchase Request (PDF) |
