Getting Started

Kennesaw State University is subject to purchasing rules issued by the State of Georgia Department of Administrative Services (DOAS).  Purchases of goods and services with an aggregate, annual value of $25,000 or more, which do not have a special exemption, are required to go through a formal procurement process.  From this process, we initiate University contracts where we can make recurring purchases from the selected supplier, for any dollar value, up to the maximum contract amount.  Similar purchases can also be made from Statewide Contracts since these contracts are awarded through a formal procurement process conducted by DOAS. For more information on how to set up an University Contract, please click here.

For all other questions, please contact Procurement at purchasing@kennesaw.edu.  

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