h > About > Administration & Offices > Business and Finance > Services & Departments > Purchasing Office

P-Card Information and Forms

The Purchasing Office is responsible for the procurement of all goods and services and also the management of external bids. This office also assists with the administering and training of employees for the use of the University P-Card (credit card).

The office is located in Ashmore Hall, Suite 150

The mailing address is:
11935 Abercorn Street
Savannah, Ga 31419

Statewide Contract list

If you have questions regarding purchasing, please call 912.344.2647 or 912.344.2907

P-Card Information & Forms

The following documents provide direction for p-card use.


System Maintenance Scheduled for PeopleSoft Completed

(November 17, 2015) The PeopleSoft system maintenance has been completed. The system is back up and running.

System Maintenance Scheduled for GeorgiaFIRST Financials (PeopleSoft)

(November 11, 2015) On Friday, November 13th, the PeopleSoft system will go offline at 5:00 p.m.

iStrategy Database Access Issues

(August 6, 2015) We have identified an access-related issue in iStrategy that is preventing some users from seeing data in their libraries. This appears to be only affecting new users.

iStrategy Update

(August 3, 2015) The iStrategy system is updated and back online.  Please see announcement from the Board of Regents Office of ITS.  

View More Department News >