Contracts
If you are looking to have a contract created to hire a contractor or vendor, please complete the ASSA & PSA Form.
The Contract Routing Form is to be completed when you have received a contract from an outside vendor or have encountered a click-through agreement. Once this form is completed, the form and contract (perfer an electronic version of the contract) is to be forward to the Purchasing Department, ATTN:
Heidi Wallner.
UW-Stevens Point may utilize contracts for goods and services from three state agencies, Madison, UW-System, and Department of Administration through VendorNet.