Procurement & Business Services

Procurement & Business Services manages and provides service support for the “Procure-to-Pay” process and related systems.  These activities support the procurement and payment of goods and services in support of Georgia Tech's instructional, research, and public service programs.  Procurement & Business Services is comprised of Purchasing, PCard, Business Systems, Accounts Payable, Travel, Insurance & Claims, Logistics/Surplus, and Property Control.

FRAUD ALERT –

Unknown persons have been attempting to use Georgia Tech’s credit references to open accounts with vendors. Some vendors have also received a mocked-up version of Georgia Tech’s PO which has a rendering similar to a real PO number issued by Georgia Tech.

Suppliers can validate official GT Purchase Orders by going to the Vendor PO Validation and entering the PO number received.  If you have any questions contact purchasing.ask@business.gatech.edu

Notable Accomplishments

Georgia Tech Received a 100% Audit Score on Federal CPSR

Georgia Tech received a remarkable and rare, 100% rating on the recent Federal Contractor Purchasing System Review (CPSR) conducted by the Office of Naval Research (ONR) in the second half of 2013.

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Important Updates from Procurement & Business Services

Buzzmart Release 14.3 - November 3, 2014

This latest release has minimal impact with a few minor changes.  For an in-depth look at the changes, please review the New Features document.

If you have any issues after the release, please email buzzmart.ask@business.gatech.edu.

Revision to Rental Car Contracts For Official Institute Travel - Effective August 25, 2014 (GT login required)

Georgia Tech employees now have additional options for out-of-state car rentals...