Order Supplies RequestDoIT Internal Operations

Order Supplies Request

DoIT Internal Operations

Please take time to review ShopUW+ first in order to find the item(s) you're looking for. Our preferred process is that you identify the items you need and share with us the item numbers and descriptions and we can then complete the purchases for you.

Learn more about ShopUW+ here: https://shopuwplus.wisc.edu/

If you don't find what you need in ShopUW+, please send us a link to items outside of that platform and we will then work with you to complete the purchase.

Item(s) needed*

Please briefly describe the item(s) requested. (i.e. desk lamp and general office supplies)

Links & other info

Please share the link(s) to the items(s) and any other information we need to know (number of items, style, etc.)

File Upload

If you have any supporting documents or images captured of the items requested, please upload those here.

Drag and drop files here or

Deliver to?*

To whom will this item be delivered?

Delivery information

Please share shipping or drop-off information indicating how we can get the item(s) to you.

Department*

Please select the department connected with this request

Select or enter value

Needed by?

By when do you need this request filled?

UDDS*

Please provide the UDDS for billing

Business Purpose*

Thorough business purpose demonstrates as to why this is needed and supports the mission of the UW. A business purpose is required so the business need is clear to the auditor. Please spell out all acronyms.

Please share one or two sentences that describes the business purpose of the purchase.

Send me a copy of my responses

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