CAI Procurement — Supplier Contract Change Request

One program per submission. If your request affects more than one program, submit a separate request for each. For a concern with the Core Supplier Agreement that applies to all programs, select N/A - Core SA under Program.

North Carolina: The NC Supplier Agreement supersedes our MSA. You can acknowledge the MSA during registration, but the NC Supplier Agreement will be presented for signature in DocuSign during program enrollment.

Request submitted

Ticket RL-2026-0001 has been created. Supplier Management will review your request and follow up at the email address provided.

1 Supplier & Contact Information

Entered once for the whole request.

Supplier Legal Name *

Contact Name *

Contact Email *

Program *

One program per submission. For the Core Supplier Agreement that applies to all programs, select 'N/A - Core SA'.

2 Requested Redlines

For each change, choose the document, then the section. Add a separate redline for each change you are requesting.

3 Supporting Documents

Upload your marked-up documents showing the requested redlines.

Up to 4 files · .doc, .docx, or .pdf

Submitting this form does not guarantee any change to your agreement. Supplier Management will review your request and respond to the email provided.
Questions? Contact SM.PortalHelp@cai.io