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Forms

 

  • ASSA (Academic Support Services Agreement)

  • Cellphone-Reimbursement for Personal Calls

  • Cellular Telephone Instructions & Justification of Need Form

  • Certificates Of Insurance On File In Purchasing Office

  • Employee Interchange Agreement

  • IIA (Inter-Instutitutional Agreement)

  • MDS (Material Distribution Services) Account Set-Up/Revision

  • Non-Competitive Purchase Request Form

  • PIR (Payment to Individual Report)

  • Purchasing Card Application & User Agreement Form

  • Purchasing Card Dispute Form

  • Request for Limited Term Employee Forms

  • Request for Quote Form (under $5000)


  • W-9 (Request for Taxpayer Identification Number & Certification

  • Wireless Service New Line Request Order Form

  • Wireless Service Change Request Order Form

  • Wireless Service Equipment Upgrade Request Order Form
PURCHASING DEPARTMENT | 920.465.2598 | purchasing@uwgb.edu
University of Wisconsin - Green Bay, 2420 Nicolet Drive, Green Bay, Wisconsin 54311-7001
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