This section directs you to resources for effective and responsible procurement at the UW
2011-2013 Biennium Close (new!)
Procurement Guide
UW Managed Print Services
UW Contracts
Non-Catalog Ordering
Non-PO Invoice
eReimbursement
Attaching Documents in eProcurement
PAS Req Document Attachment Portal
Sole Source eForms
Procurement Desktop Reports (PDR)
Training & Events
Supplier Registration Form
MyFinancial Desktop (MyFD)
Follow @UWprocurement
eProcurement Home
ProCard Home
Corporate Travel Services Home
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