State Procurement Manual

The State Procurement Manual is your guide to statewide policies and procedures for obtaining materials, supplies, equipment, contractual services and all other items of a consumable nature. The State Bureau of Procurement issues the Manual and updates it as necessary. Announcements of updates are communicated to agency purchasing directors or the established contact in the Directory of State Bureaus of Procurement/Transportation and State Agency Purchasing/Printing Offices . This agency contact person is responsible for distributing information within his/her agency. Rick Hughes, Director State Bureau of Procurement Table of Contents -- Numerical Listing PRO-A Introduction PRO-B Statewide Contracts and Standards PRO-C The Procurement Process PRO-D General Policies PRO-E Contracting, Ordering, Receiving and Payment PRO-F Transportation, Materials Distribution, Disposal PRO-G Records and Reports PRO-I Contracting for Services PRO-J Printing PRO-K Work Center       Definitions of Revision Marks   Table of Contents -- Alphabetical Listing   Entire Procurement Manual (PDF format)   Submit questions or comments to: vendrhlp@doa.state.wi.us