125 Graff Main Hall
 

Mission Statement:

To provide support to our clients in the University by assisting them with obtaining quality goods and services, efficiently, and at the least possible cost. We will accomplish our mission by performing our tasks in new and better ways and by continually communicating with our clients to improve our processes.

• Purchasing Policies and Procedures

• Procurement Card Manual

• Procurement Card Application Procedures

• Business Cards - Order Electronically

• Office Supplies - Office Depot

• Office Supplies-OfficeMax

• Motor Coach and School Bus Services

  • Motor Coach Rate Schedule

  • FAQ

Campus Stores and Inventory and On-line supply request form

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Barry Miller

785-8504
miller.barr@uwlax.edu