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Materials Management Downloadable Documents

 

Downloadable Forms

  • Asset Management Forms
  • Campus Mail Services
  • P-Card
  • Purchasing Forms
  • Receiving and Distribution

 

Asset Management Forms

Coming soon....

 

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Campus Mail Services

Mailing Guidelines

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P-Card

FY09 Activity Schedule

P-Card Program Employee Agreement

Request for a P-Card

Special Approval Request Form

Transaction Log

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Purchasing Forms

Buyer Commodity Listing

Checklist for all Services/Major Purchases

Compressed Gases Order Form

Dry Ice Order Form

Equipment Control & Screening, MCG Sponsored Projects

Equipment Purchase Form

Departmental Requisition Attached Listing (PD101)

Emergency Departmental Requisition

Loaner/Evaluation Form

GA Tax Exempt Form

SAR Attachment A

Sole Source Form

Used Equipment Purchase Certificate

Vendor Complaint Form

 

GCHC Specific Forms (All Forms in Excel, please save to your computer.)

  • All-Medical's Products
  • Abbott Ross Nutritional Products
  • Bob Barker (Hand Lotions & Soap)
  • Boise -Office Max (Office Supplies)
  • Cardinal Health's Best Value Products (BVPs)
  • Osceola (Hand & Sanitizer & Anti-Bacterial Soap)
  • Priority Medical Solution's Products
  • Requisition Form - Blank (Non-Standardized Products)
  • Requisition Form - Continuation Sheet
  • Requisition Discrepancy Document

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Receiving and Distribution

Coming soon...

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Revised October 8, 2008.   Please send comments, suggestions or questions about this page to Sharon Quick, supply@mcg.edu.

 

  • Our Division

    • Mission Statement
    • Organization Chart (pdf)
    • Meet Our Staff
  • Departments

    • Asset Management
    • Campus Mail Services
    • Purchasing
    • P-Card
    • Supplier Diversity Program
    • Receiving/Distribution
  • Resources

    • How to Purchase (pdf)
    • Procedures
    • Downloadable Forms

Materials Management Downloadable Documents

HSB-305
1120 15th Street
Augusta, GA 30912

706-721-2619 office


Sharon Quick, supply@mcg.edu

 

 

 

 

 

 

 

 

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All rights reserved.