If you are the Contact, the Preparer, or have Edit Access on a BPO, you can change the Contact by following these steps:
- Go into each BPO and click the Change button.
- On the Summary section (#8 on the left menu), click the drop down menu for Contact
- Select Search for More, then look up the name of the person you wish to be the Contact
- Click Select by the person's name
- When you return to the Summary page, you should see the person listed as the Contact. Click Submit
Be aware that this change will require the order to go back through the Approval Flow and will add a new version to the end of the Contract Request and BPO. (Ex: BPO50 will become BPO50-v2)
To learn more about changing information on a BPO, visit the Changing or Closing Blanket Purchase Orders page.