Effective immediately, Purchasing will be including a PDF attachment outlining supplier on-site Covid requirements when emailing (and mailing) Purchase Orders.
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 (email@example.com) so we may address.
Brian P. Klinger
Assistant Director, Purchasing
University of Wisconsin – Madison