Purchasing


PURCHASING OFFICE Dempsey Hall Room 232 800 Algoma Blvd Oshkosh, WI 54901 Fax (920) 424-0785
JIM JOHNSON Director	mailto:jjohnson@uwosh.edu (920) 424-1191
RED DARLAND Purchasing Agent	mailto:darland@uwosh.edu (920) 424-0405


Purchasing Cut-Off Dates	Vendornet Instructions
Publication Cut-Off Dates	Procurement Card Post Audit
Good Faith Dispute Form	Surplus Non-Computer Property Form
Purchase Order Change Form	Sole Source Waiver Form
Visa Card Manual	Surplus Computer Property Form
Purchasing Card Restriction List	Purchasing Guidelines
ASSA Justification	Purchasing Card Application/Use Agreement
Surplus Form Directions	Cell Phones
VISA Purchasing card Set-up Information	Designated User Agreement
Academic Support Service Agreement for Individuals	Academic Support Service Agreement for Business Entities

Date this page was last updated February 14, 2008

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