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COVID – 19 Purchasing

Update on available face masks and PPE at ShopUW+

Posted on January 10, 2022

The use of face coverings continues to be part of UW-Madison’s strategy to help slow the transmission of COVID-19. KN95 and N95 masks are available at no cost to employees in certain roles. Surgical grade masks are also available.

Posted in COVID - 19 Purchasing, COVID-19Tagged COVID-19

Vendor/Supplier Covid-19 requirements update

Posted on November 22, 2021

Vendors: Please review the face covering and vaccination requirements for visitors to campus posted on the covidresponse.wisc.edu website.

Posted in COVID - 19 Purchasing, COVID-19, Procurement

Face Coverings available through ShopUW+

Posted on August 3, 2021

As a reminder with the chancellor’s order requiring all students, employees, and campus visitors to wear masks when inside campus buildings effective August 5, 2021, please note that disposable face masks and cloth face coverings …

Posted in COVID - 19 Purchasing, COVID-19, Procurement

Vendor/Supplier Covid-19 Requirements

Posted on September 11, 2020

April 2022 update: This is a reminder to visit covidresponse.wisc.edu for up-to-date campus Covid-19 updates and requirements. As of March 12, 2022, the campus masking mandate has ended; masking is no longer required, but individuals may …

Posted in COVID - 19 Purchasing, COVID-19, Procurement

Purchasing Low-Dollar Office Supplies while Telecommuting

Posted on March 26, 2020

Post updated 2/7/22 While most UW-Madison employees are now working remotely, it is understood there may be a need for low-dollar, office supply-type purchases at remote work locations. Employees should purchase necessary supplies through ShopUW+ …

Posted in COVID - 19 Purchasing, COVID-19, Procurement, Purchasing CardTagged remote work, supplies, telecommuting

Purchasing Services -Requisitions Update

Posted on March 20, 2020

Purchasing Services is now requiring departments to submit all requisitions electronically via e-mail. Per the directive from Business Services, the authorized signatory from the department must, within the e-mail string, give approval. Please attach the …

Posted in COVID - 19 Purchasing, COVID-19, Procurement

Blanket Business Case Exceptions related to COVID-19

Posted on March 16, 2020

Effective March 12, 2020, the State Bureau of Procurement (SBOP) implemented a blanket business case exception for those products needed to support agency preparedness measures in response to COVID-19. This blanket business case exception applies …

Posted in COVID - 19 Purchasing, COVID-19, Procurement, Purchasing CardTagged COVID-19

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