ShopUW+ launched a Supplier Manager module May 9. The Supplier Manager module moves all supplier management processes from the Shared Financial System (SFS) into ShopUW+. New resource web pages offer guidance for ShopUW+ users and Suppliers.
Procurement
Update on shipping services – UPS not accepting new accounts
Effective immediately, UPS is no longer setting up accounts to receive discounted rates through E&I or other government contracts. (Current accounts are not affected.) Departments in need of an account may use their Purchasing Card to set up an account with FedEx.
Policy Update – UW-3058: Non-competitive Purchases
Please note revisions to the policy and form requirements for requesting non-competitive purchases.
Vendor/Supplier Covid-19 requirements update
Vendors: Please review the face covering and vaccination requirements for visitors to campus posted on the covidresponse.wisc.edu website.
Face Coverings available through ShopUW+
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 …
Justification to Carry Over Prior Year Purchase Order
Use the Justification to Carry Over application to justify keeping a Purchase Order (PO) open that was created in the previous fiscal year.
UPS Shipping Request Form
ShopUW+ Essentials Is Now Live!
ShopUW+ Essentials, the resource hub for the new ShopUW+ purchasing and accounts payable platform is now live. Visit ShopUW+ Essentials at https://shopuwplus.wisc.edu. ShopUW+ Essentials is the central location for shoppers, requesters and approvers to access …
DWD/DCF/Corrections Order Form
Shop@UW is no longer active for purchases
The transition to ShopUW+ is almost complete, and Shop@UW is no longer active for purchases. ShopUW+ goes live on Friday, April 16. This ShopUW+Essentials website is your new hub for resources, training, customer support and …