Skip to main content
 
  • MyUW
  • Calendar
  • Directories
  • Libraries
  • UW Medicine
  • Maps
  • UW Today

Helpful Links

  • Computing/IT
  • Employee Self Service
  • Husky Card
  • UW Bothell
  • UW Tacoma
  • UW Facebook
  • UW Twitter
University of Washington University of Washington
  • Students
  • Parents
  • Faculty & Staff
  • Alumni
  • Home
  • How to Buy
    • Workday Requisitions
    • Buying from Contracts
    • Foreign Supplier Purchasing
    • ProCard
    • Sole Source Purchasing
    • Travel Purchasing
    • Planning an Event
  • How to Pay
    • Invoicing
    • System Receiving
    • Supplier Invoice Request
    • Miscellaneous Payments
    • Payment Status, Terms, Timelines and Delays
    • Reimbursements
    • Moving Expenses
    • Field Advances
    • Research Subjects
    • Receipt Policy
  • For Suppliers
    • Terms & Conditions
    • Solicitation Process
  • Reporting Tools
    • MyFD
    • ARIBA Reports
    • Procurement Desktop Reports (PDR)
    • Tools for Reconciling
  • Resources
    • FAQs
    • Food Approvals
    • Forms
    • Forums
    • Fraud Alerts
    • Glossary
    • Intranet
    • Managed Print Services
    • Newsletter/News Flash
    • Roles and Authorization
    • Supplier Diversity
    • Sustainable Green Purchasing
    • Taxability Grid
    • Training
    • Travel Office
  • Contact Us
    • About Us
    • Organization Chart
    • Staff List
    • Subject Matter Experts

Procurement Services

Events

  • Home
    • Home
    • How to Buy
      • Workday Requisitions
      • Buying from Contracts
      • Foreign Supplier Purchasing
      • ProCard
      • Sole Source Purchasing
      • Travel Purchasing
      • Planning an Event
    • How to Pay
      • Invoicing
      • System Receiving
      • Supplier Invoice Request
      • Miscellaneous Payments
      • Payment Status, Terms, Timelines and Delays
      • Reimbursements
      • Moving Expenses
      • Field Advances
      • Research Subjects
      • Receipt Policy
    • For Suppliers
      • Terms & Conditions
      • Solicitation Process
    • Reporting Tools
      • MyFD
      • ARIBA Reports
      • Procurement Desktop Reports (PDR)
      • Tools for Reconciling
    • Resources
      • FAQs
      • Food Approvals
      • Forms
      • Forums
      • Fraud Alerts
      • Glossary
      • Intranet
      • Managed Print Services
      • Newsletter/News Flash
      • Roles and Authorization
      • Supplier Diversity
      • Sustainable Green Purchasing
      • Taxability Grid
      • Training
      • Travel Office
    • Contact Us
      • About Us
      • Organization Chart
      • Staff List
      • Subject Matter Experts

Required Department of Enterprise Services (DES) Procurement Training

Time:
Ongoing

Register:
https://finance.uw.edu/ps/DES-training

Was this page helpful? Let us know

University of Washington

Be boundless

Connect with the UW:

  • Facebook
  • Twitter
  • Instagram
  • Tumblr
  • YouTube
  • LinkedIn
  • Pinterest
  • Google+
  • Accessibility
  • Contact Us
  • Jobs
  • Campus Safety
  • My UW
  • Rules Docket
  • Privacy
  • Terms

© 2015-2023 University of Washington | Seattle, WA