Purchasing’s primary responsibility is to assist the staff and faculty to obtain the proper goods and services needed to support the university's academic mission. We will oversee the purchase of all goods and services to insure that the University as well as our tax-payers are receiving the highest quality product for the best price. Purchasing is responsible for managing, advising, and monitoring all procurement activities at the University of North Georgia, reviewing all purchasing contracts, and administering the Purchasing Card (P-Card) program.
332 Sunset Drive
Dahlonega, GA 30597
purchasing@ung.edu
706-864-1940 (Dahlonega)
Monday - Thursday
8:00 a.m. - 5:30 p.m.
Friday
8:00 a.m. - 3:00 p.m.
Laws that govern State procurement are generally established by Section 50-5 of the Official Code of Georgia, Annotated (O.C.G.A.). Access the Official Code of Georgia online.
Other factors that influence procurement are:
Name | Title | Phone | |
---|---|---|---|
Name NameJennifer Alday | TitleTitleE-Procurement Administrator | PhonePhone Number706-864-1378 | |
Name NamePhyllis Bottoms | TitleTitleBuyer I | PhonePhone Number706-867-2021 | |
Name NameMelessa Fortner | TitleTitlePurchasing Card Coordinator | PhonePhone Number706-867-3053 | |
Name NameMilton Hansen | TitleTitleProcurement Director | PhonePhone Number706-864-1941 | |
Name NameAlisha Matthews | TitleTitleBuyer II | PhonePhone Number706-864-1942 | |
Name NameDonna Webber | TitleTitleContract Manager | PhonePhone Number706-864-1947 | |
Name NameKatherine Welkner | TitleTitleAdministrative Assistant | PhonePhone Number706-864-1940 |