This section of the Manual covers the requirements for proper contract administration, as well as procedures for executing purchasing transactions, disposal and spend management.
PRO-401 Basic Contract Eligibility
PRO-402 Statewide Contracts: Standards and Utilization
PRO-403 Non-Discrimination and Contract Compliance
PRO-404 Standard Terms and Conditions
PRO-405 Contract Administration
PRO-406 Contract Funding
PRO-407 Pricing and Discounts
PRO-408 Purchase Requisitions, Orders and Methods of Payment
PRO-409 Prompt Payment Policy
PRO-410 Purchasing Card
PRO-411 Contract Cancellation and Termination Procedures
PRO-412 Receiving and Acceptance of Purchased Goods and Services
PRO-413 Reporting Supplier Complaints
PRO-414 Lease and Rental Agreements
PRO-415 Vendor Collection of Sales and Use Tax; Agency Tax Exemption and Payments of Certain Taxes
PRO-416 Surplus Property
PRO-417 Purchasing from E-Commerce Systems, Materials Distribution Services and Badger State Logistics
PRO-418 Extended Period Contracts
PRO-419 Prohibited Boycotts in State Contracting