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Welcome to the University of Wisconsin-Platteville Purchasing Department home page. Beginning in early August, we will transition from paper Purchase Requests to Electronic Purchase Requisitions using imagenow. August will be a transitional phase as we all learn to use the new process, beginning September 1st we will only accept purchase requisitions through imagenow.
By switching to electronic copies we are hoping to reduce the time it takes to get approvals, allow purchase requests to be approved when the approver is off campus, and process purchase orders faster when the Purchasing office receives them.
The video above is a tool to help you understand how to use the new electronic requisition copies. There
is are also written directions under the ‘‘how to” tab. Contact the Purchasing staff at email@example.com or 342.1221 with any questions.
- Blanket Purchase
- Cloud Computing Checklist
- Clothing Purchase Form
- Events-Meal Payment
- Explanation of Prizes, Awards, or Gifts Form
- Non-employee Set Up
- Purchase Requisition
- Purchasing Card Application
- Purchasing Card Log
- Simplified Bid Record
- Sole Source Justification
- Surplus Item Pickup Request Form
- US Bank Dispute Form