Topics Map > Business services > Purchasing
Purchasing Questions
Please contact the purchasing staff listed below with your questions.
Skemp, Chad
Position title:Financial Specialist Email:cskemp
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
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