Skip to main content
  UGA Home
Search
Bootstrap Example
 
  •  
  •  
  •  
  •  
  •  
  • Home
  • About Us
    • Organizational Chart
    • Contact Us
    • Our Why

  • Students
  • Finance Division
    • Accounting
    • Accounts Payable
    • Accounts Receivable
    • Administrative Services
    • Administrative System Support
    • Asset Management
    • Bulldog Print + Design
    • Bursar & Treasury Services
    • Capital Budget
    • Campaign for Charities
    • Commitment Management
    • Directory Assistance
    • F&A IT Support
    • Finance Division Programs
    • Mail & Receiving Services
    • Payroll
    • Post-Award Accounting
    • Procurement
    • Records Center
    • Student Account Services
    • Travel
    • University Budget Office

  • Programs
    • Business Service Advisory Group (BSAG)
    • Business Process Improvements
    • Campaign for Charities
    • Elevation in Action Committee
    • FACTS Program
    • Global Transactions Support
    • OneSource Project
    • Records Management and Archives - USG
    • SRG - (Staff Representative Group)
    • Submit a Student Complaint

  • Resources
    • Administrative Forms
    • F&A Policy Library (FAPL)
    • Administrative Systems

  • Finance & Administration
  • Feedback
    

 
bid

Guides to
Competitive Bidding &
Sole Brand/Sole Source

Competitive Bidding
Guide to Sole Source & Sole Brand Procurement
wireless

Wireless/Mobile Device

Wireless Communication Devices Policy


ugamart

UGAmart

UGAmart - login
UGAmart - FAQ
UGAmart - Tips to Expedite





general info

General Information

Allowable & Unallowable Expenditures by Fund Matrix
Procurement Code of Ethics
How to Do Business
E-Verify Compliance
Services-Purchasing Methods
Matrix Examples
FAQ on $25K Threshold
Who Buys What
Minority Suppliers & Small Business
Procurement Guidesdown arrow
  Buying Printing
  CESS Approval
  Guide to Sole Source & Sole Brand Procurement
  Guide to Federally Funded Procurement
     Competitive Bidding
  Tax Exemption
  Pre-Payment Items
  Used Equipment
 
Online Vendor Registration
Vendor Profile Form
Federal SBA Definitions
Statewide Contracts
Tax Exemption Certificates
Background Checks on Supplier and Contractor Employees

Procurement Newsletters


2021 Newslettersdown arrow

          Summer 2021

2019 Newslettersdown arrow

          Fall 2019
          Spring 2019

Procurement Card




 
 
forms
Procurement Forms
contactus
Contact Us
policy
Procurement Policies
 



University of Georgia
  • Contact F&A
  • Directory
  • UGA Coronavirus Resource
  • Employment Opportunities
  • Copyright and Trademarks
  • Privacy
#UGA on
© University of Georgia, Athens, GA 30602
706‑542‑3000