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 …
Procurement
Coming Soon: Purchasing Card Module
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 …
FY21 Continuing Order Requisitions (CORs) are now available in Requisition Generator at MyUW.
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.
Purchasing Low-Dollar Office Supplies while Telecommuting
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 …
Purchasing Services -Requisitions Update
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 …
Blanket Business Case Exceptions related to COVID-19
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 …