The Purchasing Department is dedicated to providing quality value-added service to our customers by developing an understanding of our customers' needs and forming business partnerships between Purchasing, the vendor community, and our customers.
We are available to assist faculty, researchers, and staff with purchasing requirements, purchasing system support, supplier sourcing and relationship management issues.
Our mission is to purchase supplies, equipment and services at the lowest total life cycle cost to the institution. While obligated to work within applicable
state purchasing laws and the Board of Regents policies and procedures, we remain flexible and innovative in our approach to purchasing.
We hope you will find our web site to be a useful and a valuable tool in your business relationship with Supply Management, Purchasing Department. Please don't hesitate to send us your comments, suggestions, and ideas on how we may better serve you.
Service Agreement Request (SAR) - please reach out to Accounts Payable for a copy of the SAR form in advance of the service being provided.
Supply Management
706-721-3012
HSB306
1120 15th Street, Augusta, GA 30912
Our mission is to provide equal access to procurement opportunities for local, small and minority-owned enterprises.
A resource for suppliers and bidders looking to obtain and/or maintain a business relationship with the state of Georgia and Augusta University.
Vacant
706-721-2216
