Contracts and Solicitations
PURCHASE FLOW
CONTRACT RESOURCES
- IT Related Contracts
- How to get a contract approved
- Contracting with Georgia Department of Administrative Services (Applies to all Public Higher Education Institutions)
- VSU Standard Purchase Order Terms and Conditions
- Monetary Contract Approval Routing Form
- Monetary Service Agreement Form
- Determination of Status Form (DOS)-Employee vs Independent Contractor
- Supplier Performance Report
NEED A BID?
- Request for Information (RFI) - coming soon
- Request for Proposal (RFP) - Pre-Bid Questionnaire
- Request for Quote (RFQ) - Pre-Bid Questionnaire
- Sole Source Request
Questions? Email contracts@valdosta.edu
Procurement
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University Center, Entrance 7
Financial Services
1205 N. Patterson St.
Valdosta, GA 31698 -
Mailing Address
1500 N. Patterson St.
Valdosta, GA 31698 - Office
- Phone: 229.333.5708
- Fax
- Fax: 229.333.7408
M-TH 8am - 5:30pm and Friday 8am-3pm.