Georgia Tech’s Procurement department manages day-to-day procurement activities, including processing purchase orders, conducting bids, administering contracts, and overseeing the Purchasing Card (PCard) program. Operating under the State of Georgia's and the Board of Regents of the University System of Georgia's policies, the team supports campus units by enabling efficient, compliant purchasing while promoting sound purchasing and contracting decisions.
What We Support
Strategic Sourcing and Contract Management
Supports sourcing and purchasing goods and services, including vendor selection, bidding, and contract management.
Policy Compliance and Accountability
Ensures adherence to Georgia Tech, University System of Georgia, and state procurement policies, reducing risk and maintaining accountability.
PCard Program
Promotes compliant spending through the Purchasing Card (PCard) program for efficient, low dollar transactions.
Procurement Guidance and Support
Provides guidance and tools to departments for procurement decisions, supplier engagement, and proper transaction documentation.
Contact Us
Looking for help with a specific purchase? Find the right Procurement contact based on the type of product or service you need to purchase. Browse by commodity category to connect with the buyer who supports that area, or Use this page to connect with the Procurement representative assigned to your specific campus unit or department.
For additional questions, submit a ticket in ServiceNow.