Use of ShopUW+

Effective April 16th, 2021 the use of forms and workflow within ShopUW+ portal replaces existing (paper) Requisitions for Purchase Order, Direct Payments, PIRs, Refunds and other procurement processes at UWM. Use of ShopUW+ will be required for all transactions unless specifically excluded on direction from the Director of Procurement or the Accounts Payable Supervisor.