Purchasing


PURCHASING OFFICE 2nd Floor Dempsey Hall D236 Oshkosh, WI 54901 Fax (920) 424-0785
JIM JOHNSON	mailto:jjohnson@uwosh.edu (920) 424-1191
RED DARLAND Purchasing Agent	mailto:darland@uwosh.edu (920) 424-0405
BRIAN KLINGER Printing Mgr.	mailto:klingerb@uwosh.edu (920) 424-0317

Academic Support Service Agreement for Individuals	Academic Support Service Agreement for Business Entities
FY '10 Purchasing 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
School Bus Rental	Coach Bus Pricing Structure
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 February 01, 2010

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