Vendors: Please review the face covering and vaccination requirements for visitors to campus posted on the covidresponse.wisc.edu website.
Procurement
Marean, Mike
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Shop@UW is no longer active for purchases
The transition to ShopUW+ is almost complete, and Shop@UW is no longer active for purchases.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 …
Big Changes to Shop@UW Coming in April
As an MDS Primary Account Holder, you will soon see changes to Shop@UW. Here are links to resources support your transition to ShopUW+: The Procure-to-Pay (P2P) Automation project website: https://p2p.wisc.edu/ YouTube video library Demos of …
Vendor/Supplier Covid-19 Requirements
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 …
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 …