Procurement & Business Services

// Your Strategic Business Partner //

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

Important Updates from Procurement & Business Services

BuzzMart Release 16.1 on April 11th, 2016

Check out the new features in BuzzMart Release 16.1. In preparation for the release, BuzzMart will be unavailable from Friday, April 8th at 9:00 PM to Monday, April 11th at 7:00 AM.

New Features in BuzzMart Release 15.3 - 11/15/2015

Check out the new features in BuzzMart Release 15.3.  There is an updated look after completing a requisition, improvement to breadcrumbs, and new receipt reminder emails.

Change to BuzzMart Attachments

Do you attach documentation to a form or a requisition line in BuzzMart?

Starting on Monday, October 12, 2015, attachments can only be added to the header of the requisition. Read more about how to add documents to the header.