EffectiveDecember 17, 2009 : Nyree Pugh, Procurement Coordinator will transfer fromTSO(Klaus Office, 3rd Floor)to the College?s Financial Business Office located adjacent to the Dean?ssuite, Room 157. Nyree?s procurement duties will continue to be the same, withsome minor adjustments that should be transparent to faculty and staff. Pleasecontinue to send your purchasing requests to Nyree @ help-purchase@cc.gatech.edu.
InAddition, For those who may be new or unfamiliar with the PLA (Purchasing,Licensing & Asset Management):
Primaryduties include:
1. Advising on purchasing policies andprocedures.
2. Recommending computer configurations,peripherals and networking components.
Ourmission and goal is to:
1. Streamline and bridge processes betweenhelpdesk, enterprise, academics, and research to ensure standardization inpurchasing process
2. Manage Vendor relations to ensure volumediscounting and mutual beneficial gain while eliminating hidden costs
3. Effectively communicate all purchasing,licensing, and asset tracking procedures to faculty, staff and students.
Purchase Requests forms can be found at http://purchasing.cc.gatech.edu.