UWSP Payment Services

Vehicle Rental Purchase Order

Form

Use this form only when payment with a Purchasing Card or Travel Card is NOT an option.

Use the Vehicle Rental Purchase Order form to make reservations at the Stevens Point Enterprise Rent-a-Car Office.

The form will be completed by an employee of UW-Stevens Point when reserving a vehicle rental and to charge the costs directly to UWSP.

Reservations may be made for employee business travel, student and employee group travel and for candidates interviewing for a position. 

Instructions:

  • Contact agency for reservation information and costs.

  • Complete the form and obtain authorized signature of budget director at bottom of form.

  • Hand carry or mail form to Enterprise at 5110 Main Street, Stevens Point, or fax completed form to Enterprise at (715) 341-1441 to finalize arrangements.

  • Forward a copy to Payment Services, 041 East, Main or fax to (715) 346-4011.

Questions: E-mail Jean Sukow, Travel Coordinator or call ext, 2255.