Welcome to the University of Wisconsin - Platteville Purchasing home page. Our goal is to assist each and everyone of you to enable quick procurement of necessary goods and services.
The State of Wisconsin has strict guidelines regarding procurement procedures and we are here to assist you in following these guidelines.
We know the system is time consuming but it is the LAW, and it fosters the goal of public purchasing which strives to obtain maximum value through competition.
Please review ALL purchase orders in WISDM. Orders not completely paid leave an open balance that must be closed. If an order is closed (in the same fiscal year in which it was generated) unspent funds can be released and made available for spending elsewhere. Email pertinent information to the Purchasing Office (email@example.com) if you want to close a purchase order.
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