The University of Georgia Foundation Purchase Order Guidelines and Bid Procedures :: Expenditure Control :: UGA Foundation

 


Purchase Order Guidelines and Bid Procedures

POLICY: 8.15
Effective Date: 01/01/2004
Last Updated: 12/02/2009

The University of Georgia Foundation Purchase Order form must be used for all purchases, other than personnel services, that exceed $5,000 (including freight and taxes). A Purchase Order is designed to obligate Foundation funds for specific items and to provide the vendor with the exact specifications, quantity, and the delivery date required.