Purchasing Questions

Please contact the purchasing staff listed below with your questions.

Skemp, Chad

Position title:Financial Specialist Email:cskemp@chem.wisc.edu Phone:608.262.1481

 Contact for:

  • Purchases of any amount
  • To authorize listing an additional project/fund number in Aestiva
  • Purchase orders for events and travel
  • Invoice issues
  • Purchasing policy questions

Bennin, Emily

Position title:Financial Specialist Email:elbennin@wisc.edu Phone:608.262.0280 

Contact for:

  • ShopUW requisitions/invoices
  • Direct Payments (DPs) to companies
  • Purchasing Card use and orders (orders placed on Aestiva)
  • Adding vendors to ShopUW+ (W9 or W-8Ben-E required) and Aestiva

Aaron Kluck

Position title:Financial Specialist Email:akluck2@wisc.edu

Contact for:

  • Internal shop chargebacks
  • Purchasing card use and questions
  • Payments to Individuals (PIRs) – checks as payments or awards/honorariums

Keywords:
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Doc ID:
136412
Owned by:
Prior T. in Chemistry Department
Created:
2024-03-28
Updated:
2024-07-30
Sites:
Chemistry Department