Training
Face-to-Face Sessions
These sessions are taught/managed by Purchasing personnel through the Office of Human Resource Development (OHRD):
- How to Purchase Goods and Services at UW-Madison: Process Overview
- How to Purchase Goods and Services at UW-Madison: Using MDS E-Commerce and SWAP
- How to Purchase Goods and Services at UW-Madison: Intermediate Topics
- Importing and Exporting Policies and Procedures
- Processing Requisitions and Managing your PO Encumbrances
- Using Sigma Aldrich through MDS
- All Business Services Topics sessions
Online Resources and Documentation
- Business Services How-To Pages
- How to Purchase Goods and Services at UW-Madison
- User Guide, FAQ, and Help for External Requisition Generator
- Finding Information about requisitions and Purchase Orders (POs)
- How To Track the Path of an External Requisition
- Searching for Requisitions in the External Requisition Generator
- Finding Information about your Purchase Orders (POs) and Requisitions - how to find PO information using the Purchasing System Inquiry and WISDM
- How To Handle a COR (Continuing Order Requisition) For External Blanket Orders
- How To Set Up A Specific Blanket Order
- How To Set Up An External Contract Blanket Order
- How To Complete A Change Order
- How To Complete A Cancellation Order
- How To Get An Emergency Transaction (ET) Processed
- Encumbrance Management
- Closing Purchase Orders
Menu
- Contracts
- E-commerce Ordering System
- Purchasing System Inquiry
- Directory
- How to Purchase Goods and Services
- Policies and Procedures
- Forms and Letters
- External Requisitions
- Encumbrance Management
- Ineligible / Eligible Vendors
- Minority Business Enterprises (MBE)
- Training
- Purchasing Agent Resources
- Information for Vendors
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- Purchasing Services Home
- MDS Home
- SWAP (Surplus With A Purpose)