Tax Compliance

• UW Purchasing Services Home Page
• Coding Information
• Account Codes
• How to Purchase Goods and Services
• Purchasing Agent Directory

• How to Prepare an External Requisition
• Purchasing Information Inquiry
• Requisition and Number Generator User Guide
• Instructions for Encumbrance and PO Management Form
• Justification to Carryover Prior Fiscal Year POs

Apply for a UW-Madison purchasing card here.

• UW Accounting Services Purchasing Card Home Page
• UW Accounting Services Purchasing Card Forms

Purchasing Card Calendar: Cardholder | Site Manager

Automated Purchasing Card Application and Agreement

MDS (Materials Distribution Services)

• MDS Home Page
• How to Order from MDS
• Pre-Posting Allocation Tool (PAT)
• Customer Number or Information Change Form

SWAP (Surplus With a Purpose)

SWAP Home Page

Shipping Service