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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

Ineligible Vendors

Please make sure you check both lists for ineligible vendors. They are updated quarterly.

Ineligible Tax Compliance Listlink

Ineligible Contract Compliance Listlink

Some commonly used vendors on our campus are Orbitz, Oriental Trading, and McMaster Carr. DO NOT USE!


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