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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

UW State Contracts

Vendornet- State Purchasing Contractslink

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Click 'Numerical Listing of State Bureau of Procurement Statewide Contracts' under "View Only."


  • UW-System Office Of Procurementlink
  • UW-Madison Purchasing Contractslink
  • UW-Madison Contract Updateslink

  • Charter Bus Service Contractdocument
  • MN Coach Bus Evaluationdocument
  • School Bus Contractdocument
  • School Bus Evaluationdocument


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