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University of Wisconsin Stout GENERAL SERVICES PURCHASING 915 South Broadway Menominee, WI 54751SIMPLIFIED REQUEST FOR BID Cover Sheets IS NOT AN REPURCHASING AGENT: Agent: Leigh Ann Great 7152322703
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01
To fill out the purchasing division of business services at UW-Madison, follow these steps:
02
Access the UW-Madison business services website.
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Navigate to the purchasing division section on the website.
04
Download the purchasing division form or online template.
05
Fill out the form or template with the required information.
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Provide detailed information about the items or services you need to purchase.
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Include any necessary supporting documentation such as quotes or specifications.
08
Review and double-check the completed form for accuracy and completeness.
09
Submit the filled-out form to the purchasing division via the designated submission method.
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Wait for the purchasing division to review and process your request.
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Follow up with the purchasing division if there are any questions or further steps required.
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Receive confirmation or updates from the purchasing division regarding your request.
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If approved, proceed with the necessary steps to complete the purchase.

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The purchasing division of business services at UW-Madison is needed by faculty and staff members who require purchasing support for their departmental needs.
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It is also necessary for individuals or units involved in procurement activities and acquiring goods or services on behalf of the university.
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Anyone who needs to make purchases within the established policies and procedures of UW-Madison can benefit from the services provided by the purchasing division.
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The purchasing division of business services at UW Madison is responsible for handling the acquisition of goods and services for the university.
Any department or individual at UW Madison involved in purchasing goods and services needs to file with the purchasing division of business services.
To fill out the purchasing division of business services form, one needs to provide details about the goods or services being purchased, vendor information, and any relevant approvals.
The purpose of the purchasing division of business services is to streamline the procurement process, ensure compliance with university policies, and obtain the best value for the goods and services purchased.
Information such as the description of goods/services, vendor details, cost, funding source, and approvals must be reported on the purchasing division of business services form.
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