Collaborate with 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

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About Procurement 


Corporate Cards 

Transformation Project 2020

Emory Express

Purchasing Cards


Payment Net

Contact Procurement Services

For Contracts

Buying Equipment

Emory Contract Suppliers

Equipment Tagging

Federal Small Business Program

Equipment Inventory

Employee or Independent Contracting

For Payments

Complex Ordering

Expense Reimbursements

General Products

Payment Requests


Wire Requests


Subaward Requests

Checks (Stop Payment and Reissue)

Procurement Values

Supplier | Individual Profile Updates


Buying Small and Local

Deeper Engagement with Atlanta

Supplier Code of Ethical Conduct