Purchasing

Purchase Requisition

A purchase requisition is a form used ONLY to request materials or services that you need for your organization. If you already have an invoice, you should use a UWSP Payment Order Form, available on the Payment Services web page. If you are unsure of which form to use, please contact Katie Schroth at extension 3930.

You may use the following link to access the on-line purchase requisition, which is in Excel. You should:

  • Complete the requisition form
  • Print it out
  • Have the budget director sign the form
  • Send the form to Purchasing, 041W Main Building or fax it to extension 4011
Purchase Requisition Form

If you have question or problems with the form, contact Sherry Lazar, extension 4543.