The I&S Direct Purchase Orders and Requisition process and associated forms can be found in the Forms page of the Design and Construction Sharepoint site.  Select ‘Purchasing’ from the Accounting and Purchasing tab.  You can also view information on using State and Agency Contracts for purchasing at this location.

Please contact Jane Doucette, Infrastructure and Sustainability Contracting Officer, at jane.doucette@facilities.gatech.edu (404) 894-4096 or via Teams if you need assistance.