Purchasing


PURCHASING OFFICE 2nd Floor Dempsey Hall D236 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
BRIAN KLINGER Printing Mgr.	mailto:klinger@uwosh.edu (920) 424-0317

Academic Support Service Agreement for Individuals	Academic Support Service Agreement for Business Entities
FY '09 Purchasing/Printing Cutoff Dates	ASSA Justification
	Procurement Card Post Audit
Cell Phone Authorization Form	Surplus Non-Computer Property Form
Entertainment Contract	Speaker Contract
Standard Rider	Surplus Computer Property Form
Good Faith Dispute Form	Sole Source Waiver Form

Purchase Order Change Form	Purchasing Card Application/Use Agreement
Purchasing Card Restriction List	Sales and Use Tax Form
Surplus Form Directions	Designated User Agreement
Visa Card Manual	Purchasing Guidelines
VISA Purchasing card Set-up Information	Vendornet Instructions

Date this page was last updated May 20, 2009

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