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Vendor Inquiries

All active vendors must have a vendor profile form on file in our office signed by the vendor. A Purchase & Payment Request Form cannot be processed without an active vendor profile on file. Please check for vendor profiles by clicking the vendor database. If the vendor does not appear in the database, please ask them to complete a vendor profile form and fax it to our office (678) 839-6381.

If you are a vendor who is interested in doing business with the University of West Georgia, please complete the above referenced form and make sure that you are registered as a vendor with the State of Georgia Procurement Registry.