LMHSC Form - LMHSC Requisition

LMHSC staff should use this form to initiate a purchase for goods requiring a purchase order on behalf of the LMHSC.
The LMHSC Requisition form can be viewed here:


The completed form should be submitted to the LMHSC Fiscal Agent at lmhscfiscal@uwlax.edu. The LMHSC Fiscal Agent will then review the procurement process and issue a purchase order.



KeywordsLMHSC   Doc ID119172
OwnerMark H.GroupUW-La Crosse
Created2022-06-22 09:43:39Updated2022-06-22 09:48:50
SitesUW-La Crosse
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