Welcome Suppliers

Emory LampOverview

Throughout this site, you can learn about the overall process of how to do business with Emory University.  The Procurement and Contract Administration manages the overall process of buying goods and services for the university and our focus is to secure the best price, quality, and service from our suppliers. 

We are actively committed to the development of business relationships with all businesses that can add value to our institution and help us achieve our research, education and business objectives.  To do business with Emory, a supplier is required to be listed in SAM (Previous Central Contractor Registration) and have a DUNS Number.

Suppliers doing business with Emory University are required to receive a valid Emory purchase order before the delivery of goods or services to an Emory department. 

Supplier's Visiting Procurement and Contract Administration - 1599 Clifton Road Building, Atlanta, GA 30322

Please make an appointment with the appropriate strategic sourcing manager before visiting.  The Procurement/Payment offices are located on 3rd floor of the 1599 Building and you may utilize the university campus map link below (or your GPS) to locate our building. The 1599 Building Parking Garage has special parking provided for Visitors on Level C. This particular floor has an entrance for visitors to the Building's Reception Area of the 1599 Building. Please check in with the Receptionist and request her to call the individual you are visiting.

Resources

Doing Business with Emory (Potential Suppliers)
SAM (Previous CCR) 
Duns Number
Federal Excluded Parties List (EPLS) **Emory University does not do business with entities debarred, suspended, proposed for debarment and ineligible from receiving Federal contracts.
Procurement Service Contacts 
Doing Business with Emory (Current Suppliers)
Supplier Diversity
Tobacco Free Emory 

University Supplier Code of Ethical Conduct

University Campus Map