Supplier Archives - Purchasing to Payment P2P

Independent Contractors

Procurement policies govern the use of independent contractors (“Suppliers”), but the determination of an Employer/Employee relationship with an individual/sole proprietor entity should be verified by Human Resources. Departments should complete the [Employee/Independent Contractor checklist] and submit it with every new… Read more

Requesting a new Supplier or updating an existing Supplier

Effective May 9th, 2022, when you need a new Supplier created or need to update an existing Supplier you will need to submit your request via ShopUW+: details are found at the ShopUW+ Essentials Supplier Manager User Resources web page. Only those… Read more