Purchasing Services -Requisitions Update

Purchasing Services is now requiring departments to submit all requisitions electronically via e-mail. Per the directive from Business Services, the authorized signatory from the department must, within the e-mail string, give approval. Please attach the requisition and all supporting documentation and use the requisition number in the subject field of the e-mail and submit to purch@bussvc.wisc.edu  for processing. Due to limited onsite staffing, paper requisitions may be delayed.