Procurement Office

Welcome to the Office of Procurement


ATTENTION: All contracts being initiated on FVSU’s campus must be approved by the Procurement Office before a Purchase Order is obtained. It must be signed and approved before a PO will be generated.

Procurement Office Mission Statement

The Procurement office oversees all purchases for Fort Valley State University, our customers, in order to provide the best efficient services within the guidelines of the State of Georgia, Federal Government, as well as the policies within the University system of Georgia as determined by the Board of Regents, and Fort Valley State University. We are trained to find the best possible solution, for the best price if given the opportunity to review your purchase in advance. Procurement Office Mission is in line with the Fort Valley State University mission. We are here to provide a service to our students, faculty, and staff as efficiently and professionally as possible. We strive to provide your experience within this office to be as helpful as possible.

1005 State University Drive • Fort Valley, GA 31030 • 478-827-FVSU

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