If the whole PO is no longer required due to change in requirements or for other reasons, please write in to procurement@suss.edu.sg, attaching email approvals obtained from all original approvers for the PR/PO to delete this PR/PO. Please state reason for deletion as well in your email to us. Procurement will perform the deletion in system for you.
For Standard PO, as PO printout and email had already been sent to the supplier, please ensure that the Supplier is aware of and accepts the cancellation without any cancellation charges, before engaging Procurement to delete the PR/PO in system. If a new PO will be re-raised to supersede this PO, you will also need to notify the supplier accordingly.