The University of Wisconsin Oshkosh has Mandatory Contracts with Kobussen and Lamers for all Bus Rentals. Please select either links provided for more information on these contracts.
|Coach Bus Rental
|School Bus Rental
Purchase Order Requisition Form
Purchase Order Requisitions must be submitted to the Purchasing Office for any purchase of $5,000 or more. For information on completing a Purchase Requisition or questions regarding exceptions to Purchase Orders please contact Purchasing at 424-0405 or at email@example.com.
|Purchase Requisition Form (PO) Instructions
|Purchase Requisition Form
|PO Change Request
Sole Source or Waiver of Bidding
This form is for products or services of $5,000 or mor that is unique and available through only one source or during an emergency situation. Please see form for emergency situation requirments. For any questions on Sole Source Forms please contact Terry Rudolph at x0405.
|Sole Source or Waiver of Bidding Form
The following surplus forms are for unused, junked, or non-operative items, both computer and non-computer, which need to be collected, repaired or disposed of. All computer surplus forms must be completed and forwarded to Academic Computing - Dempsey 3A. Non-Computer surplus forms must be completed and forwarded to Purchasing - Dempsey 236.
|Computer Surplus Form
|Non-Computer Surplus Form