Important Updates

In an effort to clean up open purchase orders in advance of year end, Georgia Tech Purchasing will be closing the Purchase Orders on...
As an interim measure for COVID-19, Staples has created a link for PCard holders to be able to set-up their (and/or their co-worker’s) home addresses as delivery destinations for office supplies...
Due to COVID-19 and to ensure business continuity, the Office of Procurement & Business Services is making the following temporary policy/procedure changes...
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At Georgia Institute of Technology, the day-to-day procurement activities are carried out by the Purchasing Department. These duties include processing routine purchase orders, conducting bids for goods and services, agency contract administration, purchasing card program administration, and reviewing the Georgia Procurement Manual and communicating updates from Department of Administrative Services (DOAS) to staff and faculty when needed.

Georgia Institute of Technology is a unit of the Board of Regents of the University System of Georgia (BOR) and an agency of the State of Georgia. All procurement activities are conducted according to the policies and regulations established by DOAS, O.C.G.A. and the BOR. The Institute expects employees responsible for the acquisition of goods and services to make sound purchasing and contracting decisions that conform to all relevant policies and procedures.

Department Resources

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Purchasing Card

Supplier Resources

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