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  1. Home
  2. Procurement

Procurement

Vendor/Supplier Covid-19 Requirements

Posted on September 11, 2020

Effective immediately, Purchasing will be including a PDF attachment outlining supplier on-site Covid requirements when emailing (and mailing) Purchase Orders. View Outlining Supplier on-site COVID requirements View our Reporting Workflow Additionally, we will also do …

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

Coming Soon: Purchasing Card Module

Posted on June 17, 2020

Purchasing Cardholders, Site Managers and Divisional Business Office Leadership, In conjunction with UW System Administration and UW Oshkosh, UW Madison staff have been working to implement the purchasing card module of PeopleSoft (SFS) for purchasing …

Posted in Procurement, Purchasing Card

FY21 Continuing Order Requisitions (CORs) are now available in Requisition Generator at MyUW.

Posted on April 9, 2020

FY21 CORs are now available in Requisition Generator at MyUW. The process for finding, creating and submitting CORs is in this how-to guide. If you have questions e-mail purch@bussvc.wisc.edu.

Posted in Procurement

Purchasing Low-Dollar Office Supplies while Telecommuting

Posted on March 26, 2020

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 may purchase necessary supplies from alternate resources and have …

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

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

Stimson, Marian

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