UNIVERSITY OF WISCONSIN
River Falls
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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 Form
Wisconsin-Tax Exempt Form S-211
Minnesota- Tax Exempt Form ST3
Tax Exempt Letter
Purchasing Handbook
State Procurement Manual
NIGP Commodity Code Lookup
