✓ Update or add a purchase order

To update or add a purchase order (PO) to a contract, find the contract in your active contracts and go to the contract’s Details tab. For changes or additions, contact Enterprise Support with the PO number, amount, contract URL, and expiration date, and they’ll handle the update for you.

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A purchase order (PO) is an easy way to identify each contract.

Find your contract’s PO

1. Go to Manage work > Your active contracts 
2. Select the contract that needs an updated PO 
3. Choose the Details tab

Request an update to a PO

If you need to update one of your POs, contact us at  Enterprise Support. We just need the PO number and details about what needs to be updated, and we can update it on our end.

Add a PO

If you want to add a PO to your account, please contact Enterprise Support with the following information:

• PO number
• PO amount
• Contract’s URL link
• Date that PO expires