Campus departments have been delegated authority to issue Purchase Orders directly to the vendor(s) for materials and up to $5,000 including shipping (except Printing). Prior approval from the Purchasing Department is not required. This Quick Order may be used when a vendor(s) does not accept the VISA Procurement Card. This Quick Order auto-numbers every time you access it. DO NOT make photocopies of this form. Access the Quick Order every time you need to make a purchase with it. Fill out the form on the screen and print and sign three copies. Once you have placed your order with a vendor, send the second signed copy to Financial Services/Accounts Payable, Hyer Hall 110. Keep the third copy for your records.
Should be used for all other acquisition activity for which a Quick Order, Procurement Card cannot be used. Requesters are to submit a properly prepared and signed Requisition with all supporting documentation to Procurement Services Office who in turn will issue an official STATE OF WISCONSIN PURCHASE ORDER. Departments are not to place Regular Orders directly with vendors without the review and approval of Financial Services and the Procurement Office. Fill out the form on the screen and print and sign two copies. Keep one for your records.