Procurement Services


Effective Immediately:

Any request for updating a supplier's address, contact, and/or payment information requires written notice directly from the requesting supplier on official company letterhead and will be validated by Procurement Services. Suppliers requesting profile updates should send these written notices to
e-market@emory.edu.


Effective January 1, 2017: New Hours for Check Pickup

We are instituting a new schedule for "on demand check pickup service."
Learn More.




Need help choosing a product, service, or the best payment option?

Creating value, ease, and efficiency within the buying and payment process is our element. We have the solutions to your daily operational needs. Let Procurement Services help you leverage your buying power.

Procure & Pay Quick Links