Training
Face-to-Face Sessions
These sessions are taught/managed by Purchasing personnel through the Office of Human Resource Development (OHRD):
- Using Shop@UW
- 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
- Processing Requisitions and Managing your PO Encumbrances
- 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
- Shop@UW Tutorial Index