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Procurement Services

Welcome to Procurement Services

PLAN & BUY

Popular Options:

  • New Process Quick Guide
  • Event Planning
  • Buying from Contracts
  • Sole Source Purchasing
  • Travel Purchasing

LEARN MORE

PAY & RECEIVE

Popular Options:

  • System Receiving
  • Expense Reports
  • Supplier Invoice Request
  • Miscellaneous Payment Request

LEARN MORE

REPORTING

Popular Options:

  • Tools for Reconciling
  • ProCard Verification
  • Procurement Fiscal Year End

LEARN MORE

UW CONTRACTS 
PROCARD
TRAINING (PCOE)
UW CONNECT FINANCE

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PROCARD CONNECT
TRAVEL CONNECT

News

  • New! Procurement Manager Support Request Form for  obtaining document or contract review. Read more on the How to Buy web page.
  • Important Information about Tariffs
  • Standardized Sole Source Justification Form available. See link to the form and process on the Sole Source Purchasing page.
  • Monthly Procurement Deep Dive Sessions
  • Newsletter/News Flash Archive

Events

Find our Training and Events on our Procurement Trumba calendar

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