Welcome to the WSU Business Procurement Card (BPC) Program!
Included below are buttons and links below to help you navigate through detailed specific information about the Wichita State University Business Procurement Card Program
If at any time you have questions or concerns, please feel free to reach out to us. We are here to help you.
The following resources have been assembled to assist end users with routine BPC processes. Additional information can be viewed by clicking on the plus sign in each section.
Direct links that will link you to a specific section of the BPC Program Procedures Manual.
Part 1 (Section 1-4)
Part 2 (Section 5-6)
Part 3 (Section 7-9)
Part 4 (Section 10-12)
Methods of booking a vehicle rental
Sole Source Prior Authorization Form (word format)
Sole Source Prior Authorization Form (fillable PDF format)
Off Contract/State Use Waiver Prior Authorization Form (word format)
Off Contract/State Use Waiver Prior Authorization Form (fillable PDF format)
If you encounter a problem with the WSU Purchasing website, we want to know about it. Please email us at firstname.lastname@example.org . Using this email makes sure that everybody on our team is aware of the problem and ensures that the correct personnel are able to deal with the problem in a timely manner