TANN Corporation Change Order Form Instructions
This form contains 26 fields organized into 6 sections. Below is a complete list of every field, its type, and what information is expected.
| Field Name | Type | Description |
|---|---|---|
| Additional work description and price (includes all labor, parts and equipment): | ||
| Additional Work Description and Price | Text |
Enter a detailed description of the additional work to be performed, including all labor, parts, equipment, and the associated price.
|
| General | ||
| text_eacc_35e7 | Text | |
| text_c07d_8f8e | Text | |
| text_b91b_a45f | Text | |
| text_387a_e1e4 | Text | |
| text_7f6a_ba66 | Text | |
| text_8bad_e205 | Text | |
| text_5c46_4089 | Text | |
| text_beaf_d5d7 | Text | |
| text_686f_baee | Text | |
| text_8164_1449 | Text | |
| text_468e_db31 | Text | |
| text_22d2_8d4f | Text | |
| text_7d0a_4b4e | Text | |
| text_JMpIZp_d0c0 | Text | |
| Order Identifiers | ||
| Date | Date |
Enter the date the change order form is being completed.
|
| Job Number | Text |
Enter the internal job number associated with this change order.
|
| Change Order Number | Text |
Enter the unique change order number for this request.
|
| Payment Terms Selection | ||
| Follow Existing Proposal Payment Terms | Checkbox |
Check this box if the change order should use the same payment terms as the existing proposal.
|
| New Payment Terms (listed below) | Checkbox |
Check this box if you want to set new payment terms for this change order (e.g., 50% due upon approval and 50% due upon delivery).
|
| Purchase Order Information | ||
| Yes (Use Existing Purchase Order No.) | Checkbox |
Check this box if the change order should use an existing purchase order number.
|
| No (Use Existing Purchase Order No.) | Checkbox |
Check this box if the change order should not use an existing purchase order number (i.e., a new purchase order number will be used).
|
| New Purchase Order Number | Text |
Enter the new purchase order number to be used for this change order. Fill only if 'No (Use Existing Purchase Order No.)' is 'Yes'.
Depends on:
No (Use Existing Purchase Order No.)
|
| TANN Corporation notes and comments: | ||
| TANN Notes and Comments | Text |
Enter any notes, clarifications, assumptions, or special instructions from TANN Corporation related to this change order.
|
| TANN Project Manager Signature | Text |
Provide the name/signature of the TANN Project Manager authorizing these notes and comments.
|
| Customer Authorization Signature | Text |
Provide the customer’s name/signature to indicate authorization of these notes and comments.
|