departmentName = "Administrative Services - Purchasing";
contactName = "Purchasing Office";
contactEmail = "purchasing@uwplatt.edu";
showMenu = "yes";
template = "classic-orange";

menuEntry("Administrative Services Home", "../index.html");
menuEntry("Purchasing Home", "index.html");
menuBreak();
menuEntry("Purchasing Card Info","card.html");
menuEntry("Purchasing Policies", "policies.html");
menuEntry("Purchase Requisition  (PDF)", "../forms/prform.pdf");
menuEntry("Newsletters", "newsletters.html");
menuBreak();
menuEntry("UW-Madison MDS", "http://mds.bussvc.wisc.edu/order/default.asp");
menuEntry("Badger State Industries","http://www.buybsi.com");
menuEntry("Minority Businesses Program", "http://www.doa.state.wi.us/section.asp?linkid=113&locid=0");
menuEntry("VendorNet", "http://vendornet.state.wi.us/vendornet/default.asp");
menuEntry("UW-System Contracts", "http://www.uwsa.edu/proc/index.htm");
menuEntry("UW-Madison Contracts", "http://www.bussvc.wisc.edu/purch/contract/conindx.html");

addCrumb("uwplatt.edu", "http://www.uwplatt.edu");
addCrumb("Administrative Services", "../index.html");
addCrumb("Purchasing", "index.html");
