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State of Wisconsin Wis. Statutes s.16.75 DOA3070 (R05/2014)BIDS MUST BE SEALED & ADDRESSED TO: AGENCY ADDRESS:UEC Purchasing Office Melissa Allen, Director, Purchasing 105 Garfield Ave, S230 Eau Claire,
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01
Start by visiting the UWEC purchasing office website.
02
Look for the purchasing forms that you need to fill out.
03
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Read the instructions carefully before filling out the forms.
05
Gather all the necessary information and documents.
06
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08
Submit the completed forms to the UWEC purchasing office either in person or by mail.
09
Wait for confirmation or further instructions from the purchasing office.
10
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Who needs uwec purchasing office?
01
Anyone who is affiliated with UWEC and needs to purchase goods or services for university-related purposes.
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What is uwec purchasing office?
The UWEC Purchasing Office is responsible for procuring goods and services for the University of Wisconsin-Eau Claire.
Who is required to file uwec purchasing office?
All departments and individuals within the University of Wisconsin-Eau Claire who need to make purchases are required to file with the Purchasing Office.
How to fill out uwec purchasing office?
To fill out the UWEC Purchasing Office forms, individuals must provide details such as vendor information, description of goods/services, estimated cost, and funding source.
What is the purpose of uwec purchasing office?
The purpose of the UWEC Purchasing Office is to streamline the purchasing process, ensure compliance with procurement policies, and obtain the best value for the university.
What information must be reported on uwec purchasing office?
Information such as vendor details, item description, quantity, cost, budget account number, and approval signatures must be reported on the UWEC Purchasing Office forms.
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