The Mercer University Purchasing Office is located at 640 Plum Street St 104. Our office provides purchasing services for all colleges and schools of Mercer University.  It is our mission to go beyond the required and to provide outstanding customer service support and solutions.  We will strive, through our individual best and as a team to fulfil requirements in a timely and proficient manner.

The Purchasing Office is the sole department authorized to make commitments for supplies, equipment and services for Mercer University and is responsible for:

  • Vendor registration and management, invoice processing, receiving
  • Purchase Order issuance
  • Purchasing Card Program Administration
  • Contract Management
  • Training

Mercer University Externally Funded Grant and Contract Procurement

Procurement Standards in OMB 2.CFR.200.317 through 2.CFR.200.326 of the Uniform Guidance was implemented July 1, 2018.

Grants - Post Award - Forms and Guidelines