Purchasing Office
Purchasing is committed to advancing the University mission by guiding the process for obtaining goods and services in compliance with State of Wisconsin, UW System, and UW-Superior purchasing regulations.
Mandatory Contract Purchases
- Copy Paper
- Computer Equipment /Printers/ Software / Peripherals
- Printing
- Office Supplies (MDS via Staples)
- Office Furniture (Contact Purchasing)
- Copiers and Maintenance (Contact Purchasing)
- Rental Cars
- Bus/Coach Transportation
Use Existing Vendors When Possible
Information For Non-Contract Purchases
- Non-Contract Purchases: Less than $5,000
- Non-Contract Purchases: $5,000 - $25,000
- Non-Contract Purchases: Greater than $25,000
- Simplified Procurement Guide
Additional Purchasing Support
Purchasing Office / Old Main #206 / 715-394-8383 / purchasing@uwsuper.edu