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Purchasing Office
major pages
 
 
ABC index

Augusta State Purchasing Policies

GA Department of Administrative Services (DOAS)

State of GA Procurement Manual

Bid Opportunities with the State of GA and ASU

Statewide Contracts Listing

Category (NIGP) Codes

State of Georgia Purchasing Card User's Guide

Purchasing Forms

Credit Information

PeopleSoft Instructions:

Special Approvals

Telecommunications

ASU Budget Office

ASU Business Office

Want to Do Business with
Augusta State University
or the State of Georgia?

Vendor Relations

Vendor Registration


INFORMATION FOR

Prospective Students

Current Students

Faculty and Staff

Alumni and Friends

ASU logo

The Purchasing Office is the central purchasing office for Augusta State University.

"The Board of Regents of the University System of Georgia directs that each Procurement Office comply with various state, local and University System statutes, rules and regulations governing purchases with state appropriated funds. In addition, the same regulations shall apply to purchases from funds to which the University System has title. All purchasing by departments of the University will be centralized under the direct management and control of the chief business officer of the University." - Regents Manual

The following is a list of other areas handled by the Procurement Office:

Please use the bookmarks to the left of the links to go through the index of the link.

It is the desire of the Purchasing Office to assist departments on campus in any way we can. We want the purchasing process to be as smooth as possible, with the end result being, you, the customer, receiving what you want, when you want it, and at the best price possible, with equal opportunity for vendors.

Augusta State University implemented the VISA Purchasing Card in October of 2000. The Purchasing Card is available, with appropriate approvals, to full time employees who have purchasing authority for their department. The Purchasing Card saves time by allowing the cardholder to order on line or by phone, most orders are received in one to three days.

 

Contacts:

Lynn Carmack, CPPB, GCPA, GCPCA
Purchasing Manager
(706) 737-1766
lcarmack@aug.edu

Amber Armour, GCPA, GCPCA
P-Card Coordinator
(706) 737-1765
aarmour@aug.edu

 

 



Purchasing Office Fax Number - 706-737-1761

 


A member of the University System of Georgia
Augusta State University • 2500 Walton Way • Augusta, Georgia 30904 - 2200

Last Modified: January 13, 2012 Judy Waters

Send comments about this website to <Lynn Carmack>.