Purchasing Agent Forms and Letters

The following links provide access to all of the forms available to Purchasing Agents at UW-Madison.

Purchasing Agent Forms:

• Bid Related Forms:
  • Pre-Bid Preparation Forms
  • Bid Development Forms
  • Bid Evaluation Documents
  • Bid Award Documents
  • Post Award Documents
  • SWAP related forms
• Contract Management Documents
• Misc. Agreements
• Purchase Order (PO) Related Forms

End User and Campus Forms:

• Agreement Related
• Complaints
• Inventory Related
• Printing Related
• Requisition Related
• Surplus / SWAP Related
• Tax Related
• Telecommunication or IT Approvals