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University of Wisconsin-Superior
Old Main 202, 206 and 208
Belknap and Catlin
P.O. Box 2000
Superior, WI 54880
ph. 715-394-8017
hours:
7:45am-4:30pm M-F

Business and Financial Services
Office Supplies MDS via Staples
Wisconsin Department of Administration has awarded Staples the statewide, mandatory contract for purchasing office supplies and new toner. UW-Superior does not purchase directly from Staples. Rather, we purchase Staples supplies thru MDS (Materials Distribution Services) in Madison,WI. If you need to purchase office supplies complete the MDS application.
MDS Application Form (see instructions below)
Read the following instructions carefully before completing the application.
Primary Account Contact:
Financial Contact:
University of Wisconsin Shared Financial System Funding (SFS):
The requestor can sign as Department, the cost center manager's can sign as Division.
Return the completed form(s) to Rob Waksdahl - Purchasing Main 206. The forms will then be faxed to MDS and they will set up your new account(s) ASAP. MDS will e-mail your new MDS number with password information to you. Included in this e-mail will be a web link on "how to buy" from MDS.
MDS purchases will be directly charged to your cost center, a monthly report must be run from the MDS website to verify your purchases. On approximately the 10th day of each month you should be able to run the previous month's report and match packing slips to each transaction on the report. The reconciliation can be retained in your office and further reconciled to the cost center information in WISDM.
MDS Account Reconciliation Instructions
Follow the link below to allocate specific MDS invoices to multiple cost centers using a single MDS number.