Contracts and Exempt Purchases

Purchasing Steps

Click here to be taken to our purchasing procedures one-sheet, it is a synopsis of our purchasing process.

  • Click here for a list of our Statewide Contracts.
    • SWCM: Statewide Contract - Mandatory - Use of these contracts are required unless a waiver is received from DOAS.
    • SWCC: Statewide Contract - Convenience - Use of these contracts are optional. However, a competitive solicitation may be required – click here for our Competitive Solicitation Policy. In the policy portal, either search the name of the policy or look under Fiscal Services.

Exempt Purchases

Exempt commodities or services do not require competitive bidding. 

The State Exempt List is specific and lists exemptions in terms of commodity codes or NIGP codes. (NIGP is the National Institute of Government Purchasing). Only the items (and codes) listed are exempt. Related or similar items are not exempt if they are not listed.

If you have any questions or are unsure as to whether a commodity or service is exempt, please send an e-mail to purchasing@kennesaw.edu for assistance.

Statewide Mandatory and Convenience Contracts


Team Georgia Marketplace

A complete list of Statewide contracts can be found on the Team Georgia Marketplace. Please note that the User Name and Password are both “tgmguest" (all lowercase and without quotes), as shown below:

TGM_login

University Contracts

Below is a list of University (Agency) Contracts awarded by Kennesaw State University, each owned by the department(s) listed. If you have any questions, please contact the person listed in the "KSU Contact" column for each contract. 

List of University Contracts

Current Fiscal Year Contracts in Progress (University Contract Pipeline)

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