The Purchasing Office issues approximately 6,000 purchase orders with a value of about $8 million annually. The Purchasing Office assists in securing the lowest possible prices through the use of various bidding auctions. We also handle the disposal of excess or surplus campus property, which is a continuous ongoing process.
PURCHASING DEADLINE DATES FOR FISCAL YEAR 2014-2015
UWEC Standard Computer/Printer Purchases
Use the new Computer/Printer Purchasing Requisition eForm
UWEC Peripheral Purchases
- Disk drives
- Electronic equipment connected by cable to the computer CPU
- Flash drives
- Memory cards
Additional information regarding the purchase of computers, printers or computer peripherals is available on the Computer/Printer Purchasing Guidelines page.
Karen McIntyre, Purchasing Agent, 715-836-5171, email@example.com