FY: CHOOSE FY	KEEP DATE: Click to enter date	AGENT: CHOOSE AGENT NAME	RFB/RFP/ISP #:

Choose a Procurement Type	Choose Time
Choose Amendments or Rebid
☐Renewal of Contract No.: ENTER TEXT HERE
☐Addition To: ENTER TEXT HERE

Agent:
Procurement Plan submitted?	CHOOSE YES OR NO	Date Submitted: Click or tap to enter a date.
Prevailing Wage?	CHOOSE YES OR NO

Board of regent approval required?	CHOOSE YES OR NO	Projected Date: Click or tap to enter a date.

Name:	Enter Name Here	Enter Name Here	Enter Name Here
Department:	Enter Department Here	Enter Department Here	Enter Department Here
Email Address:	Enter Email Here	Enter Email Here	Enter Email Here

Send Bids To:
Choose an item. Enter vendors bid # or delete

Synopsis For Web If Posting On VendorNet: (provide sufficient information for the viewer to determine whether or not they wish to obtain a copy of the complete bid document.)
The University of Wisconsin Madison is requesting bids for the purchase of: ENTER TEXT HERE
Post on VendorNet if simplified bid:	CHOOSE YES OR NO
NIGP Code: ENTER # HERE
Send to BidNet:	CHOOSE YES OR NO
Req #: ENTER # HERE	$ Total of Bid: ENTER TOTAL HERE

Notes to Bid Processing: ENTER TEXT HERE

For Amendments:
Amendment #: ENTER # HERE
Due Date (if changed): Click or tap to enter a date.
Is Issued To: ENTER TEXT HERE
Choose an item.

Choose Appropriate Rebid Choice(s):
Use original Special Conditions of Bid, Specifications, Itemized Bid List, etc.	CHOOSE YES OR NO
Change Only:	ENTER TEXT HERE