Important Updates

Beginning February 8, 2021, Purchasing will be holding regular Virtual Office Hours to help answer any questions that our campus partners have about current or future Procurement needs. The Virtual Office Hours will be setup by commodity for the general campus and by lab for GTRI...
Effective Monday, February 1, 2021, Georgia Tech will raise the “no-bid” limit for the purchase of goods and services (not covered under a GT or State Contract) to $24,999...
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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Overview

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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Forms

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Training

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PCard

Purchasing Card

Supplier Resources

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Policy

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