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Bus Rental

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,, 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 

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 Bob Breu at x0405.

Sole Source or Waiver of Bidding Form



Surplus Forms

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




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by Metke, Angela M last modified Feb 26, 2015 09:42 AM
Contact Information

Administrative Services

800 Algoma Blvd.

Oshkosh WI 54901-3551

Dempsey 236

(920) 424-3990

Student Financial Services

(Tuition Billing Questions)

(920) 424-1332

Financial Aid Office

(920) 424-3377