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.




Keywords:LMHSC   Doc ID:119172
Owner:Mark H.Group:UW-La Crosse
Created:2022-06-22 08:43 CSTUpdated:2022-06-22 08:48 CST
Sites:UW-La Crosse
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