Welcome to Procurement



The mission of Office of Procurement is to support a vibrant learning environment by delivering high value, efficient, and innovative procurement, logistics, and contracting solutions in compliance with Georgia law and public procurement best practices. The Office of Procurement serves the campus community in the following areas: eProcurement/Purchasing, Fleet Management, Fuel Card Program, IT Procurement, Purchasing Card (P-Card) Program, and Risk Insurance.

NOTE:  Due to month end closing, requisitions and/or change orders not received 3 business days before the last working day of the month may not be processed until the books re-open (approximately 3 business days into the new month).

PROCUREMENT GUIDELINES

VSU Procurement Guidelines 

purchasing process flow

PURCHASING RESOURCES

POLICIES 

PROCEDURES

FOR SUPPLIERS