Purchasing

Ineligible Vendors

Please check both of the listings before committing to a purchase. The vendors on these lists cannot be used by any State of Wisconsin agency, including UW-Green Bay. Contact the Purchasing Office at X2693 if you would like to use any of the vendors listed.

• The Wisconsin Office of Contract Compliance Ineligible Vendor Directory lists vendors that remain ineligible based on their failure to satisfy s.16.765, Wis.Stats. (requirement of Affirmative Action in employment for vendors doing business with the State of Wisconsin) and is updated weekly.
  1. Click the above link
  2. Click Open and Allow
  3. Click on Excel; Click Yes then OK
  4. Once “wocceli1” file opens then click on Tab labeled “Ineligible”

• The Certification for Collection of Sales & Use Tax Ineligible Vendor Directory lists vendors determined to be ineligible by the Wisconsin Department of Revenue for non-compliance with tax law listed in s.77.66, Wis. Stats. Click here for Frequently Asked Questions About the Vendor Tax Law.

Supplier Set up / Updates

To get a new Supplier set up or update a current Supplier in ShopUW+, email the Supplier Contact Information along with Supplier W-9 to Purchasing@uwgb.edu.  *Please be aware that New Supplier set-ups or Supplier updates can take up to two weeks.*

Contact:

Purchasing
(920) 465-2598
Cofrin Library, 730
purchasing@uwgb.edu