What does PORR mean in MILITARY

A Purchase Order Revision Request (PORR) is a request for an original purchase order to be revised or changed. The request can be initiated by either the buyer or the seller, depending on the situation. It includes details of the requested revision and is subject to approval by both parties.

The initiation of a PORR can come from either the buyer or seller, depending on what revisions need to be made. Both parties must agree to any changes before they are enacted.

The length of time it takes to process a PORR varies based on several factors such as the requested revisions, delivery schedule, and both parties’ willingness to negotiate. Generally speaking, expect anywhere between few days up to few weeks for completion of all steps involved with processing the request.

A PORR should include details about why revisions are being sought, which specific terms or conditions are being changed and how those changes will affect other aspects like pricing or delivery timelines.

That depends on what was requested in the revision and how much agreement both parties reach over pricing and terms during their negotiations. In some cases there may be additional costs involved with an approved change but that varies from case to case.

Yes, if either party disagrees with the proposed changes then they have every right to deny the request. If denied, both parties will need to renegotiate different terms before a new approval can be reached for those specific changes.

After you submit your PORR form it will then go through an internal review process involving both parties who have agreed upon initial purchase order terms and conditions. If both sides agree upon the revisions then they will proceed accordingly; otherwise they will need renegotiate until everyone agrees upon desired changes.

Yes – generally speaking requests should not involve any significant changes that would alter fundamental terms or conditions outlined in an existing purchase order agreement, as such modifications must be mutually approved by all involved parties prior submission of any forms associated with making such changes permanent.

Once your PORR receives approval from both involved parties you will receive notification typically via email or telephone of its acceptance, also outlining any additional steps needed for implementation of accepted revisions into original purchase order agreement(s). If further negotiations are needed regarding any aspect(s) of modified agreement then this notification should include details about those discussions as well.