How to buy products and services at UW-Madison including how to get started making a purchase, who to buy from, who to contact, and how to pay.
News
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 …
September 11, 2020Coming 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 …
June 17, 2020FY21 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.
April 9, 2020Purchasing 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 …
March 26, 2020Purchasing 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 …
March 20, 2020
Common tasks
How to make a purchase
A guided introduction on following the rules when purchasing products and services at UW-Madison, including buying for yourself and getting help.
Find a vendor/contract
Use a contracted vendor that has already gone through a formal bidding solicitation which do not require additional paperwork before making a purchase
Sell to UW-Madison
Steps to take for businesses to become aware of procurement opportunities available in commodity areas. There is no “approved vendor” list.
Purchasing Cards
How to apply for a purchasing card, allowable purchases and managing your account.
Manage your order
Including requisition status, encumbrance, making changes on your order and closing orders.
Simplified Bid Process
Used when the estimated cost of a transaction is between $5,000 and $50,000 and is not available at Shop@UW or through a contract.
Agent resources
Tools and resources only for UW-Madison delegated purchasing agents to help with the procurement process.
Purchasing Specialists
Full list of our Purchasing Specialists per area of expertise.
University Resources
Shop@UW
The recommended location to make business purchases that do not require additional approvals. Shop@UW is a university resource that saves time and money.
Surplus With A Purpose
UW-Madison’s Surplus Property Store. Over 20 tons of surplus property received every week and re-purposed locally or sold through our online auction.
Products, services and requisition status
How to buy products
These purchases might include office supplies, computers, and lab equipment. Some purchases can be made without additional approvals, others may require the help of a procurement specialist.
How to buy services
These kinds of purchases might include maintenance, construction, speakers, marketing and other services from vendors on-contract, or not on-contract.
Check a requisition status
Check in to see the status of your request after the requisition, also known as the has been made.
Policies and procedures
Following business policies and procedures are essential to making sure UW-Madison and all its resources are in compliance which helps minimize risk to the university, establishes fairness in practice, and helps create understandable guidelines to follow.
