Skip to main content

Supplier Information

Suppliers and individuals wishing to do business with the University of Georgia must first complete the supplier registration process.  The State of Georgia requires electronic payments with checks as an exception.  Automated Clearing House (Direct Deposit) is the preferred method of payment.  

Link to Supplier Registration

Link to Supplier D B A Names

Link to Paper Vendor Form

The preferred method for supplier registration is to enroll online at  The paper vendor profile form should only be used for true exceptions where access to the online site is not possible. 

Click here to access the paper form.