Procurement

• UWW Purchasing Policy/Procedures
• UW-System Procurement
• Procurement Forms
• Gateway to UW-System, UW-Madison & DOA Contracts
• Procurement Card
  • What is a purchasing card?
  • Application (see System Electronic Purchasing Card Applicaiton and User Agreement)
  • Expense Summary Log Form
  • Manual (see UW System Purchasing Card Policy & Procedure Manual)
  • Procurement Card Presentation
  • Travel Procurement Card Presentation
  • Pro-Card Billing Cycle Calendar
    
• Tax Exempt Letter
• Wisconsin Minority Owned Business
• Ineligible Vendor List