Vendor/Supplier Covid-19 Requirements

Effective immediately, Purchasing will be including a PDF attachment outlining supplier on-site Covid requirements when emailing (and mailing) Purchase Orders.

View Outlining Supplier on-site COVID requirements

View our Reporting Workflow

Additionally, we will also do the following:

  • Add Covid pandemic language to our current bid templates (SCOBs) with link to website
  • Incorporate (as needed) to any current contract amendments – use agent discretion

If there are any supplier/vendor questions to these requirements, please forward to the Purchasing inbox (purch@bussvc.wisc.edu) so we may address.

Thanks,

Brian

Brian P. Klinger
Assistant Director, Purchasing
University of Wisconsin – Madison