Purchasing

Georgia Procurement Registry (GPR) Vendor Registration Statewide Contracts Purchasing & Contracts Procedures Purchasing Procedures with State Funds Purchasing with Agency Funds Emergecy Justification Form Sole Source Document Sole Brand Document Check Request Form Visa Card Policy and Procedures Visa Card Forms

Purchasing is responsible for managing, advising, and monitoring all procurement activities at North Georgia College & State University. Our primary responsibility is to assist the staff and faculty in procurement activities in order to support this University's academic mission. All purchases over $5,000.00 must be competitively solicited through the Office of Materials Management. We encourage competitive procurement below $5,000.00 in order to get the best value.

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