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 electronically to the Purchasing Office,email@example.com, for any purchase of $5,000 or more. Supporting documentation (State of Wisconsin contract reference, quotes, proposals, bidding record, etc) that satisfy the State of Wisconsin procurement rules must be included in submission. A W9 form may be required if the vendor/contractor is new to doing business with the University. If purchase order is an annual purchase, a reference to the previous fiscal year’s purchase order is extremely helpful in processing your order quickly.
For any services performed, a purchase order is required to submit to the vendor. Services are evaluated as to the appropriate level of insurance the contractor must have while performing work for the University. An appropriate procurement method may be required depending on how much the cost of the service is. Examples of services include: consulting work/services, marketing, maintenance, outside window cleaning, pest removal/prevention, HVAC work, tree removal, ect.
For more information on completing a Purchase Requisition or questions regarding exceptions to Purchase Orders please contact Purchasing at 424-0405 or at firstname.lastname@example.org.
|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 more that is unique and available through only one source or during an emergency situation. If a purchase is considered a sole source and required annually, a new sole source form is required every fiscal year as justification. Sole sources in excess of $25,000 must go through a governor’s waiver request.
The campus has authority to approve all sole source procurements up to $25,000 that meet the DOA definition found here: http://vendornet.state.wi.us/vendornet/procman/proc13.pdf.
|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