Purchasing Information

The Georgia Department of Natural Resources purchasing policy is to follow all state policies.

Click here to access the DOAS Georgia Procurement Manual

PeopleSoft Financials / TeamWorks Access

Click here for PeopleSoft Financials Access

Order of Precedence

Click here for Order of Precedence information. MS Word

Order of preference graphic

1.Is the item(s) or service(s) available from a Mandatory Statewide Contract (SWCM)?

2.Is the item(s) or service(s) available from a State Entity (Agency) Contract?

3. Is the item(s) or service(s) designated as mandatory from Georgia Correctional Industries or Georgia Enterprises for Products and Services?

4. Is the item(s) or service(s) designated as preferred products from Georgia Enterprises for Products and Services, Georgia Industries for the Blind or on a Convenience Statewide Contract?

5. Is the item(s) or service(s) less than $25,000? If yes, bids are not required. However, DNR will be required to complete the telephone bid sheet listed below. This form should be kept with the purchase order.

6. Is the item(s) or service(s) over $25,000? If yes, bids are required unless it is an intergovernmental agreement or Sole Source.

7. The item(s) or service(s) exceeds $25,000 and this is an Emergency. New 2/17/14

e-Verify

These forms are to be used for ALL services $2500 and over

Contract Information

Click here for Contract Information.

Team Georgia Marketplace

Click here for Team Georgia Marketplace information.

 Miscellaneous Information

Other Pages

  • State Procurement Registry
  • NIGP Exempt Listupdated 6/19/14
  • DOAS
    • Search for Minority Vendors
      • Minority Search - select minority, then scroll down
      • NIGP - enter the NIGP Code (Refer to NIGP Code Search on the DNR Intranet Site to determine NIGP Code)
      • Sort Criteria - select County as the sort order for the search
    • From the Vendor Registration Page, click on Agency Search. NOTE: Do NOT complete all sections, only select the following areas.