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 CDTUpdated2022-06-22 09:48 CDT
SitesUW-La Crosse
Feedback  0   0