Purchasing is responsible for the development and administration of the materials, supplies, and equipment budgets for the Libraries.
Head, Purchasing Unit
Materials Handler Supervisor
Purchasing Links of Interest:
- Authorization for Use of UGA property at Non-UGA Locations - (PDF)
- MSD Website & Form
- Notice of Change in Departmental Equipment - (PDF)
- Sole Source Form - (PDF)
- State Contract Web Site - (search for vendor and equipment on State Contract)
- Supply Order Form - (Word)
Frequently Used Vendors:
Please note: These website links are provided to you for information purposes only. All orders must be processed through the Accounting & Purchasing Office.