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Division Policies and Procedures

 

Materials Management Procedures

Click here for entire Materials Managment Procedures.

Materials Management Procedures

  • Advertisements
  • Already Received
  • Basic Purchasing
  • Change Orders/Returns/Replacements
  • Equipment
  • Purchasing with Federal Funds
  • Request for Quote (RFQ), Request for Information (RFI) and Request for Proposal (RFP)
  • Professional Service Contracts
  • Special Approval Commodities
  • Used Equipment/Trade-Ins
  • Wireless Device Procedure

 

 

 

 

 

Revised August 13, 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

  • Quick Links

    • Georgia Correctional Health Care Purchasing Procedures Manual (PDF)

Division Policies and Procedures

HSB-305
1120 15th Street
Augusta, GA 30912

706-721-2619 office


Sharon Quick, supply@mcg.edu

 

 

 

 

 

 

 

 

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All rights reserved.