Enterprise Supply Chain
Enterprise wide Shredding: Shredded trash cost $2.48 per pound to dispose of and regular trash only $0.08. Shred only sensitive, confidential, student, patient, employee, financial and protected health information.
P-Card allocation and sign-off deadline is Friday, Dec. 4, 2015
Welcome to the Enterprise Supply Chain Management
We want to alert you to an active email / phone scam involving purchase orders and requests for product quotations that purport to originate from Augusta University but are in fact fraudulent. While the university cannot prevent this illegal activity, we are actively working with law enforcement to investigate these fraudulent email contacts. Click here fore more information.
The purpose of this Web page is to briefly familiarize supply chain management customers with the functions and scope of the activities performed by the Supply Chain Management Department in support of the enterprise system. Click here for our new address and directions.
Our vision is to provide a comprehensive, fully integrated Supply Chain Management Program that provides quality, cost effective and timely services through a well-trained, professional staff and technical resources, to meet current and future needs of Augusta University, Georgia Correctional Health Care and GR Health System.
Use this Web page as a gateway to Web sites for Asset Management, Mail Services, P-Card, Purchasing and Receiving, Distribution & Shipping. Being a member of the Augusta University Enterprise allows access to all the materials on the individual Web sites.
Enterprise Supply Chain Purchasing is dedicated to providing quality value-added services to our customers. Our mission is to directly support the institutional needs by purchasing supplies, equipment and services at the lowest total life cycle cost. While obligated to work within applicable state purchasing laws, policies and procedures, we remain flexible and innovative in our approach to purchasing.
We hope you will find our Web site to be a useful and valuable tool in your business relationship with the Georgia Health Sciences University Materials Management and Purchasing.
Supplier Diversity Program
The Purchasing Card Program provides value-added assurance service in a collaborative and responsible manner. The Purchasing Card offers a convenient and user-friendly method of procuring and paying for low value goods and services. It simplifies the procurement process by reducing paperwork, speeding up vendor payments and empowering the end users. For detailed information on the policies, procedures, laws, visit our Web site.
This Office maintains Augusta University inventory records for movable property costing $3,000 or more and having a life expectancy of at least three years. In addition, Asset Management serves as liaison for shredding, recycling and records management; provides moving services and manages surplus furniture and equipment throughout Augusta University. Please refer to the Asset Management Web site for additional information on surplus equipment, procedures and forms.
Enterprise Campus Mail Services provides interoffice and U.S. Postal Services for Augusta University Enterprise. Our Customer Service Counter provides limited U.S. Post Office services. Visit our Web site for operational hours and additional information.
The objective of Receiving and Distribution is to receive items purchased on purchase orders, making sure the correct items and quantities are received in good condition and delivered to appropriate location. Visit our Web site for additional information.
The State Insurance Program provides limited liability coverage for Augusta University employees operating on Augusta University business. Visit our Web site for detail information and procedures.