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.
University of Georgia
Procurement Dept.
Business Services Building
424 East Broad Street Rm 301
Athens, GA 30602
Fax: 706-542-7035

706-542-7109
706-542-7072
Sourcing Teams
(report to Jared Peden)
TEAM FOCUS: Public Works, Facilities, Hardware, Amazon, etc.
706-542-7075
706-542-7115
706-542-2058

706-542-7073

706-542-7083
706-542-7198
706-542-7010
706-542-7106
Operations Teams
(report to Chad Cox)
706-542-7085
Supplier Strategy & Programs Specialist
706-542-7057
OneSource Purchasing Lead
706-542-6423
Donna Dorsey
Procurement Assistant
706-542-2361
Purchasing Card Team
(report to Bob Currey)
Contract Negotiator Team
(report to Bob Currey)