Georgia Institute of Technology invites suppliers to view bidding opportunities. Suppliers should follow instructions for registering and participating in bidding opportunities.
If you are interested in learning more about the purchasing process the Purchasing Process Document will: provide an overview of the purchasing process once a requisition in entered in BuzzMart, explain tools the purchasing team uses to conduct formal sourcing events, outline the minimum number of days sourcing events must be advertised, and provide an overview of the Procure-to-Pay process - from the time the purchase order is issued until the payment is made to the supplier.
If you are not sure which Purchasing Officer is your contact for the commodity you are purchasing, use the Purchasing Support Commodity Grid.
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