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Procurement Services

Procurement Services is a Reporting Unit of Financial Services at
Georgia Tech
.  The Procurement Services department is comprised
of four units:  Accounts Payable, Central Receiving, Purchasing and
Risk Management. Our goal is to offer superior service to our
campus customers through active collaboration with end-users,
efficient administration of processes, implementing value-added
procedures and excellent financial data management.

 

  • Office Hours:  M-F 8:00am to 5:00pm
  • Address:  711 Marietta Street, Atlanta, GA 30332-0300
  • Phone:  404-894-5000,  Main Office Fax:  404-894-8552
  • Accounts Payable Fax:  404-894-8195
  • Purchasing/Risk Management Fax:  404-894-8552
  • Central Receiving Fax:  404-894-6950
  • Submitting Vendor Profile Fax:  404-894-7423
  • Directions to Procurement Services
  • Campus Map
  • Stinger Routes - Campus Shuttle
  • Work Study Students

 


711 Marietta Street, Atlanta, GA 30332-0300, Tel: 404-894-5000, Main Fax: 404-894-8552, AP Fax: 404-894-8195

Notwithstanding any language to the contrary, nothing contained herein constitutes nor is intended to constitute an offer, inducement, promise, or contract of any kind. The data contained herein is for informational purposes only and is not represented to be error free. Any links to non-Georgia Tech information are provided as a courtesy. They are not intended to nor do they constitute an endorsement by the Georgia Institute of Technology of the linked materials.