Contact Us

For questions or assistance for a specific purchase order, please directly contact the Issuing Officer listed on the summary tab of the purchase order. If no Issuing Officer is listed on the purchase order or they are no longer in UGA Procurement, please send a UGAmart comment to user ‘UGA Procurement Assistant’ and it will be routed to the best available contact.

For general questions or assistance, please contact your unit’s Designated Procurement Point of Contact. If no contact is listed, please use the main Procurement email address and phone number below to be routed to the best available contact.

Staff Directory

Procurement Officers

 

Sourcing Teams

 

TEAM FOCUS: Schools and Colleges, Research units, etc.

Operations Team

Report to Chad Cox

 

 

Purchasing Card Team

Report to Bob Currey

 

Contract Negotiator Team

Report to Bob Currey

 

Strategic Sourcing Team

Report to Bob Currey

 

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