The University Procurement Office is a service unit dependent upon the cooperation
and assistance of all University units
and departments in order to be of the most benefit to the University.
The University Administration believes that successful
procurement can best be performed by a single department which specializes
in this field and which works in cooperation with other units
and State agencies in making purchases. Within the University, therefore, the
responsibility for the procurement of supplies, materials,
equipment and contractual services is placed in the University Procurement
Office. The University Procurement Office has sole responsibility,
within the University, for negotiating, preparing, executing or recommending
execution, awarding and administering all contracts, purchase
orders and rental agreements which involve expenditures for supplies, materials,
equipment and contractual services. The University Procurement
Office is the University's only channel of contact with the State Purchasing
Division and with the Georgia Technology Authority. We are
responsible for coordination of all University procurement activities with
appropriate State agencies.
Procurement Standards
The effective date for implementation of Uniform Guidance, 2 CFR Part 200, Procurement
Standards
regulations at the University of Georgia will be fiscal year 2018. The University
will follow Procurement Standards regulations as specified
in OMB Circular A-110, 2 CRF Part 215 through June 30, 2017, as provided in
the November 2014 COFAR Frequently Asked Questions and updated
in the Federal Register 9/10/15 universal identifier and system of award management
corrections.
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