Resources for Suppliers

THANK YOU FOR BEING A SUPPLIER TO UWSP

The following are frequently asked questions from our suppliers. If you have additional questions, please contact our UWSP Purchasing Department.

HOW TO BECOME A SUPPLIER

Review the information from UW System Procurement.

Contact the purchasing.department@uwsp.edu.

CHECK ON STATUS OF AN INVOICE

Reach out to your UWSP contact to check on the status of an invoice payment. If you are not able to get a response within three business days, please email AccountsPayable@uwsp.edu

CHECK ON THE STATUS OF AN AGREEMENT OR CONTRACT

Reach out to your UWSP contact to check on the status of an invoice payment. If you are not able to get a response within three business days, please email purchasing.department@uwsp.edu.

SALES TAX EXEMPTION QUESTIONS

Contact the purchasing.department@uwsp.edu.

uwsp departments – resources for supporting your suppliers

SUPPLIERS & WORKDAY