Purchasing Policy and Procedures
The Purchasing Policy and Procedures are available in the Policies & Procedures Manual, Volume VII (Business & Financial Affairs), including Contractor Safety Guidelines and the Sole Source Justification form.
The mission of the Office of Purchasing is to provide service and support, in a professional manner, purchasing quality products and services — procurement and contracting — at the best value to the university community.
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We’ve redesigned our website to make it easier to explore Georgian Court. Some sections are still being completed, and we’re continuing to add new imagery and make improvements in the coming weeks. Thanks for your patience as we put the finishing touches on your new website experience.