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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

Keywordspurchasing, questions, staff, Skemp, Chad, Bennin, Emily, Karls, Carolyn, financial specialist, email, phone, purchases, project/fund number, Aestiva, purchase orders, events, travel, invoice issues, policy questions, ShopUW requisitions, invoices, Payments to Individuals, Direct Payments, Purchasing Card, orders, internal shop chargebacks.   Doc ID136412
OwnerPrior T.GroupChemistry Department
Created2024-03-28 14:33:17Updated2024-07-30 13:48:21
SitesChemistry Department
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