{"id":360,"date":"2021-04-05T10:21:20","date_gmt":"2021-04-05T15:21:20","guid":{"rendered":"https:\/\/uwm.edu\/purchasing-payables\/?post_type=p2presources&p=360"},"modified":"2024-02-22T10:04:59","modified_gmt":"2024-02-22T16:04:59","slug":"uniforms","status":"publish","type":"p2presources","link":"https:\/\/uwm.edu\/purchasing-payables\/p2presources\/uniforms\/","title":{"rendered":"Uniforms"},"content":{"rendered":"\n

51ÁÔÆæ is contracted with Lark Uniforms for the purchase of uniforms. This contract was set up for Facility Services, but may be used by all 51ÁÔÆæ departments Please click here for contract information:[Lark Uniform Contract<\/a>]<\/strong><\/p>\n\n\n\n

Questions related to this commodity should be directed to Jamie Schueler x.7168, schuelej@uwm.edu<\/a>.  Ask us about the benefits of setting up blanket Purchase Orders for these vendors!<\/p>\n","protected":false},"excerpt":{"rendered":"

51ÁÔÆæ is contracted with Lark Uniforms for the purchase of uniforms. 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