State of Wisconsin
Department of Administration Code: The code is provided as downloadable and searchable webpages and PDF files.
State Procurement Manual: A guide to statewide policies and procedures for obtaining materials, supplies, equipment, contractual services, and all other items.
Wisconsin Statutes: The table of contents shows all the statute chapter titles listed numerically, grouped under subject matter headings.
Certification for Collection of Sales and Use Tax FAQ: Wisconsin statutes require that vendors doing business with the state must register, collect, and remit Wisconsin sales or use tax. This FAQ addresses the tax laws.
Pocket Travel Guide: This brochure summarizes the State's travel guidelines.
Procurement Desk Guide: This resource provides an overview of Wisconsin State procurement.
VendorNet User Guide: The most frequent questions about VendorNet are answered here.
VendorNet User Guide (Public User): The most frequent questions about VendorNet are answered here for non-logged in users.
Vendors' Guide: An overview for vendors and how to do business with the State of Wisconsin.
Clean Fleet Policy: Provide information about the State of Wisconsin Clean Fleet Policy.
Contractual Services Reports: Copies of Contractual Service reports by Fiscal Year.
Open Book Wisconsin: Easy access to State of Wisconsin expenditures (the amount of money the State of Wisconsin spends to do business).
Public Notices: Procedures for using Public Notices Website
Purchasing Card Manual: Provide information about the State of Wisconsin Purchasing Card Policy and Procedures.
Purchasing Forms: A numerical listing of DOA forms.
Uniform Travel Schedule Amounts: This document includes guidelines on travel expenses and reimbursements.
UW Madison Purchasing Contract Inquiry Search: This tool allows users to search for active contracts with UW Madison, the UW System and the State of Wisconsin.