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Procurement Office

The Procurement Office is comprised of the Purchasing Department and Mail & Shipping Services (MSS). We manage vendor relations, purchasing processes and workflow, mail, surplus auctions, shipping and receiving for the University.

A purchase order is required by most suppliers for order placement. Our process requires a completed requisition form via DocuSign including appropriate signature approvals, prior to the assignment of a Purchase Order by our department. Once a vendor receives a PO, they are authorized to fulfill the order. Orders placed without a valid PO may delay payment to the vendor. Accounts Payable must have an invoice to pay a vendor – not a statement, quote or estimate. Download more detail or watch a video demo.

Frequently Requested Resources

Students & Clubs

Central Stores

LIFE’s virtual outlet for university-specific items is called Central Stores. Use this link to submit requests for name badges face paper as well as VariDesk products.

Business Cards and Stationery

Click here to order letterhead stationery, envelopes, and business cards.

Print Concierge Service (PCS)

MSS (Mail & Shipping Services) under the direction of the Procurement Office can now provide employees with limited print shop services. From color printing class materials to folding documents, our PCS was created to increase your productivity and save manhours and funds spent for external printers. Click here to submit your request.

All submitted jobs require a minimum of 24 business hours for completion – no exceptions. If you have questions, contact the Procurement Officer. Print and fold services are solely for course/class materials, not personal printing.

Surplus Auctions
When equipment/items are no longer of use to the University, we sell through public auctions. Visit our auction site for current or upcoming events.

Departmental eBucks Cards
Department eBucks Cards can be used at all campus eateries as well as the LIFE U Shop. Funding for the cards is pulled from the department’s budget and reset each fiscal year. BPOs that are assigned to the card(s) are allocated when the BPO is created, but not deducted until the card is used. BPO funds can be added to NEW or EXISTING eBucks cards by submitting an approved DocuSign request.

Click the link “BPO Creation/Increase Request for Departmental eBucks Card” or complete from your DocuSign account. For more details or for questions on usage, contact the Procurement Officer.

Contact I.T. Support for new account creation, password resets or template management.

Expense Reimbursements
Reimbursements are submitted directly to Finance. Utilize this link to complete a Reimbursement form and submit your receipt(s)

W9/W8-BEN Submissions
New and existing vendors are required to provide us with a current W8 or W9-BEN on file before Finance issues a payment. Initiate their submission by completing a Vendor W9/W8-BEN Coversheet via DocuSign. You will complete the initial fields and the vendor will attach their W8/W9 and finish. Once we receive and input the completed form, we assign a vendor number and notify A/P. If you have any questions, please contact the Procurement Officer.

Office Supplies/Sam’s Club
LIFE University’s designated office supply vendor is Perimeter Office Products (POP). Department heads can request an employee be issued a login for ordering office supplies by sending a new user request to Ensure to include name, email, department code and approver.  Perimeter Office Products will email your credentials then you can login here. The University Sam’s Club account can be used by signing out a card from the Purchasing Office when needed, then immediately returning after use. Receipts are submitted via DocuSign using the Sam’s Club – Receipt Submission.

Official Mail & Shipping Services
All intra-office, official mail, packages, and freight shipments for the University are handled by the Mail & Shipping Services staff, located within the Procurement Office at 1250 LIFE’s Way, Bldg. 1000.

Our designated domestic shippers are USPS and UPS with DHL for international shipments.

UPS & DHL logins for department admins can be requested by department heads or above. Send login requests to

Once you receive login credentials:

Personal Mail & Shipping Services

  • Incoming – All mail and packages are processed by the Mail & Shipping team at the main dock. Once scanned and sorted, packages are transferred to automated parcel lockers located outside the Harris Center and inside the Commons. Click the link to view Mail & Shipping FAQs.
  • Outgoing – Free shipping supplies (envelopes, boxes, packing material) are in the hallway outside the Procurement Office and can be used for mailing USPS letters and packages as well as UPS and DHL. Payment for postage and shipping charges is handled by credit/debit card with a minimum $1.00 charge. A .50 surcharge is applied to all package shipments regardless of size/weight and 1st class letters are billed at the current retail rate.
  • Shipping Savings
    • When shipping within Georgia or neighboring states, choosing UPS GROUND service, will usually deliver next day, providing proof of delivery and avoiding the increased express/overnight cost!
    • Drop off your prepared package to Mail & Shipping/Dock to avoid “Request Pickup” fees from the carrier. Packages received will be picked up by UPS during their daily route.
    • Exception – outgoing DHL and FedEx shipments will require you to place a pickup request as they are not on our daily delivery route.


Procurement Office Contact Info / 770.426.2960 / 678.439.MAIL (6245)