For the week beginning 10/19/09: On Tuesday, October 20th the Accounts Receivable/Collections bid is due at 2:00 PM. There are no additional bids due for this week. Please check the GPR listing on this website for upcoming bids and equotes. Equotes are not listed on this page, you must visit the GPR for updates. All bids are due in the Office of Materials Management located at 332 Sunset Drive, Dahlonega, GA 30597.

Personnel: Jim Barnaby, CPPO/CPPB- Director Donna Kindon, CPPO/CPPB- Assistant. Director Milton Hansen-Buyer Michael Youngblood-Buyer/Fleet Mgr. Donna Webber - Office Administrator Chuck Mason-Shipping & Receiving Coord. Carl McDonald-Shipping & Receiving Assist. Jason Loggins-Shipping & Receiving Assist. Contact Us: (706) 864-1940 (706) 864-1943 Fax

MISSION STATEMENT

The Office of Materials Management will provide consistent, cost effective, customer oriented service to support North Georgia College and State University's academic mission. Operations will be conducted in accordance with the University, Board of Regents and the Department of Administrative Services guidelines. All employees will conduct their daily business with the highest level of professionalism and ethical conduct.

DOAS END OF FISCAL YEAR DEADLINE DATES (click here for attachment) ___

What's New! - Effective January 20, 2009 a New Sole Source process has been documented in the GPM which includes mandatory publication of Sole Sources to the GPR (Georgia Procurement Registry) as Notice of Intent to Award for five (5) business days. Please click on the Official Annountment here.

NGCSU has saved over $62,737.41 for new Fiscal Year 2010 through the competitive bid process!