Process for Purchasing
Determine the user's need and approximate amount of purchase.
-
Verify whether or not the item can be purchased on a Statewide Contract.
Statewide Contracts
DOAS Statewide Contracts
https://ssl.doas.state.ga.us/PRSapp/PR_StateWide_contract_menu.jsp
GTA Statewide Contracts
http://gta.georgia.gov/00/channel_modifieddate/0,2096,1070969_1074427,00.html - Refer to Purchasing Chart Summary.
- *Obtain EDP approval for technology related purchases, if required.
- Complete purchase request.
- Obtain appropriate signatures. Requires two levels of approval (Requestor & Supervisor)
- Forward completed form to Purchasing Services.
- Purchasing will approve request and issue purchase order to vendor.
- Email will be sent to user department when invoice is received and entered for payment.
-
User department must respond to Accounts Payable if there is a problem with the goods that prevents payment from being made.
