Purchasing

MISSION

The mission of the Purchasing Office is to acquire quality goods and services in a timely manner, at the best price, to support the objectives of the University in achieving student excellence and success.  Reliable and timely customer service, delivery of effective solutions, and transparency in the procurement operations are key elements to a successful purchasing department.

By proactively building successful partnerships with ASU divisions and departments, we fulfill our vision of building the best procurement resource, fostering effective competition, and achieving sustainable value for the University.

The Purchasing Department is dedicated to providing quality service to our customers by developing an understanding of customers' needs and forming partnerships with suppliers and the Purchasing Department.  The Purchasing team is available to assist Albany State University with purchasing requirements, purchasing system support, supplier sourcing, and relationship management issues.

• ASU Purchase Requisition

• New & Updated Vendors

• Forms & Training Resources

PURCHASING OFFICE CONTACT INFORMATION

Physical Mailing Address 

ASU West Campus 
2400 Gillionville Road 
Albany, Georgia 31707

Office Hours:  Monday - Friday, 8:00 a.m. - 5:00 p.m.		Staff Contact Information
Email:  purchasing@asurams.edu		Jared Peden - Director of Purchasing	(229) 500- 3093
Main: (229) 500-3103		Kim Allen - Buyer/P-Card Administrator	(229) 500-2112
Fax:  (229) 500-4903		Tequila Williams - Buyer	(229) 500-3103