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.

Shop the UW+Essentials website. 

*EVERYTHING BELOW IS SUBJECT TO CHANGE*

Mandatory Contract Purchases

• Copy Paper
• Computer Equipment /Printers/ Software / Peripherals
• Printing
• Office Supplies (via Staples)
• Office Furniture (Contact Purchasing)
• Copiers and Maintenance (Contact Purchasing)
• Rental Cars
• Bus/Coach Transportation

Use Existing Vendors When Possible

• Look Up Existing Vendors
• New Vendors Require a W-9

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

• Cell Phone Assistance
• Purchasing Card Assistance

Purchasing Office / Old Main #206 / 715-394-8383 / purchasing@uwsuper.edu