Contracts

If you are looking to have a contract created to hire a contractor or vendor, please complete the ASSA & PSA Form.  

​Contract Routing 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.  

​Contracts Available for Use

UW-Stevens Point may utilize contracts for goods and services from three state agencies, Madison, UW-System, and Department of Administration through VendorNet.  

Madison Contracts

Madison Contracts have been bid by UW-Madison. They are for commodities that they most commonly purchase. Most of the contracted vendors extend the same pricing to other UW campuses with only the addition of freight charges.

UW-System Contracts

UW-System Contracts have been bid by UW-System and may be utilized by all the UW System schools for the purchase of goods and services.

Department of Administration Contracts (VendorNet)

The Department of Administration Contracts have been bid by the Department of Administration.  All of these contracts are listed in VendorNet and can be utilized by all state agencies. 

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Questions regarding contracts may​ be directed to Purchasing.