Purchase Request Preparation
Procurement
View policy pdf: Purchase Request Preparation Policy
All University of Georgia purchase requests will be processed through UGAmart, the web based procurement system.
Responsibilities
Responsible University Senior Administrator: Vice President for Finance & Administration
Responsible University Administrator: Procurement Officer
Policy Owner: Procurement
Policy Contact: Angela Varnes
Phone Number: 706-542-2361
Date Issued: 01/01/2016
Last Reviewed/Updated: