Procurement Points of Contact

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