UNIVERSITY OF WISCONSIN River Falls

Procurement Card Information

Step 2 How to Get a Card

  1. Budget manager must submit a Purchasing Card Application and Use Agreement form to pcard@uwrf.edu including name of the employee, department name, full account number, and both of their signatures.
  2. Card will be ordered and usually takes about a week to arrive. For first-time users of campus procurement card, an online training course will need to be completed before the card will be sent to the cardholder.
  3. Current cardholders needing an additional card, and employees who already have had procurement cards, will not need to go through the training, but will be required to complete training for re-certification every four years.

Contact Us

Purchasing Services

purchasing@uwrf.edu

715-425-3232

M-F, 7:45 a.m. - 4:30 p.m.

8 North Hall