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
e-market@emory.edu.




Login Now

Learn and Apply

About Procurement 

Compass

Corporate Cards 

Transformation Project 2020

Emory Express

Purchasing Cards

Newsroom

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

Technology

Wire Requests

Scientific

Subaward Requests

Checks (Stop Payment and Reissue)

Procurement Values

Supplier | Individual Profile Updates

Environment

Buying Small and Local

Deeper Engagement with Atlanta

Supplier Code of Ethical Conduct