Contact and support
QSS will send it to your vendor or supplier, or procurement officer or both.
Your finance team can advise you who has the correct financial delegations to approve purchase order amendments.
QSS processes purchase order amendments in 3 working days, where all documentation is correct. This is per our service agreement which formally defines arrangements between QSS and our customers.
All QSS customer agencies who have already submitted a requisition for goods or services for processing.