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Requisition and Number Generator User Guide

Related How-To Pages and Documentation:

  • How to Purchase Goods and Services at UW-Madison
  • How To Handle a COR (Continuing Order Requisition) For External Blanket Orders
  • How To Set Up A Specific Blanket Order
  • How To Set Up An External Contract Blanket Order
  • How To Complete A Change Order
  • How To Complete A Cancellation Order
  • How To Get An Emergency Transaction (ET) Processed
  • Encumbrance Management
  • Closing Purchase Orders
  1. Overview
  2. Logging into the Requisition and Number Generator in My UW
  3. Creating an External Requisition using the External Requisition Generator Link
  4. Creating an Internal Work Order using the Internal Work Order Generator Link
  5. Justification to carryover prior fiscal year POs
  6. Requesting Blocks of External Requisition and Internal Work Order Numbers
  7. Finding Information about requisitions and Purchase Orders (POs)
    • How To Track the Path of an External Requisition
    • Searching for Requisitions in the External Requisition Generator
    • Finding Information about your Purchase Orders (POs) and Requisitions - how to find PO information using the Purchasing System Inquiry and WISDM
  8. Frequently Asked Questions
  9. Obtaining Help for the Requisition Generator

 

 

 

 

Purchasing Services, 21 N Park St Suite 6101, Madison, WI 53715 | 608-262-1526

Contact us at: purch@bussvc.wisc.edu

© 2012 Board of Regents of the University of Wisconsin System

File last updated: March 1, 2016