How to Purchase  |
| Asset Management |
| Campus Mail Services |
| Purchasing |
| Purchasing Card (P-Card) |
| State Insurance Program |
| Procedures |
| Buyer's Commodity Listing | |
| Frequently Asked Questions | |
| Vendor Diversity Initiative | |
| Diverse Supplier Directory | |
| Forms / Procedures | |
| MCG Administrative Policies and Procedures | |
| MCG PC Standards | |
| State Purchasing Website: | |
| - | State Contracts |
| - | Vendor Manual |
| - | Vendor Registration |
| - | Vendor Bid Opportunities |
|
Medical College of Georgia |
|
Purchasing
WE ARE A TEAM! The Purchasing Department is dedicated to providing quality value-added service to our customers. We provide this service by developing an understanding of our customers’ needs and forming business partnerships with our customers.
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 valuable tool in your business relationship with the Medical College of Georgia and the Purchasing Department. Enjoy your visit!
, Assistant Director for
Procurement
Location: Building/Room HSB-328
© Medical College of Georgia
All rights reserved.
Materials Management
Departments
and Units | Medical
College of Georgia
Please email comments, suggestions or questions to:
Sharon Gay,
July 23, 2007