Financial Operations

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​The Purchasing staff, in conjunction with your Financial Core Services Teams, are here to provide guidance on procurement practices at UW-Stevens Point in accordance with good business practices, State law, and UW System and Campus policies and guidelines. Our department procures goods and services for the University. Procurement now flows through Workday.

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​Workday Requisitions Dashboard​

From the Purchasing Department -

​The Purchasing staff, in conjunction with your Financial Core Services Teams, are here to provide guidance on procurement practices at UW-Stevens Point in accordance with good business practices, State law, and UW System and Campus policies and guidelines. Our department procures goods and services for the University. 

 

ShopUW+ is our UW System Purchasing and Payables platform. 

Resources: ShopUW+ users can get more information and Tipsheets for Shoppers, Requesters and Approvers. These cover all purchasing and payment steps from start to finish. Go to ShopUW+ Training Resources page.  

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Additional Information for ShopUW+ (Trainings, Support, Returns, etc.):  ShopUW+ Essentials