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Purchasing

Purchasing

  • Ineligible Vendors
  • Ordering Information
  • Procurement Card Information
    • Procurement Card Training Introduction
    • Step 2 How to Get a Card
    • Step 3 Once You Receive the Card
    • Step 4 When to Use the Card
    • Step 5 When Not to Use the Card
    • Step 6 Sales Tax Exemption
    • Step 7 Resolving Disputes Discrepancies
    • Step 8 Receipt Documentation
    • Step 9 Lost Stolen or Canceling Card
  • Purchasing Forms and Handbook
  • Staff
Purchasing Forms and Handbook
  • Purchase Requisition Formdocument
  • Wisconsin-Tax Exempt Formdocument
  • Minnesota- Tax Exempt Formdocument
  • Tax Exempt Letterdocument
  • Purchasing Handbookdocument
  • State Procurement Manuallink
  • NIGP Commodity Code Lookuplink

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715-425-3232 
Fax: 715-425-4980

Monday-Friday
7:45 a.m.-4:30 p.m.

 

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University of Wisconsin-River Falls
410 S. 3rd Street, River Falls WI 54022 USA
Campus Information 715-425-3911