To comply with University administrative policies, various state statutes, and federal regulations, UW-Madison departments must obtain prior approvals and/or fill out required forms for the products/services listed below. Purchasing Services and delegated purchasing departments cannot issue a purchase order until such special approvals and/or forms are obtained, regardless of dollar amount.
4. PROCEDURES FOR PROJECTS WHICH AFFECT CAMPUS FACILITIES:
PPP #5, Printing Related and Printing Purchases PPP #14, Signatory Authority (Agreements/Contracts)
PPP #16, Simplified Bid Process
PPP #17, Vehicle Management
PPP #19, Non-Competitive Purchases
PPP #20, Importing or Exporting Goods and Services
PPP #25 Definitions IPP 12 Insurance, Appendix 5