- Gordon State College Standard Purchase Order Terms (pdf | 2.4 MB)
- Department of Administrative Services (DOAS) - Link to access State Purchasing, Policies and Procedures and other vital information.
- Georgia Procurement Manual (pdf | 3.3 MB) - Purchasing Procedures
- P-Card Guide
- P-Card Policy Manual (pdf)
- Statewide Contract List **New**
- GSC Allowable Cost Matrix (MS Excel .xls) New
- USG Ethics Training (Required for
contractors doing business with Gordon State.)
Forms
- Purchasing Card Agreement (pdf)
- Cardholder / Profile Change Request form (pdf)
- P-Card Claims Statement of Disputed Item form (pdf)
- P-Card Purchase Request (Dynamic Forms)
- Special Approval Request form (pdf)
- Lost Receipt Affidavit (MS Word .doc)
- Supplier Information Form and W9 (pdf)