Purchasing

The Mission of the Purchasing Department is to facilitate the procurement of goods and services for the DSC community at pricing and quality that meets or exceeds the end user’s expectations. Our goal is to achieve this by employing the most effective and innovative methods, while observing the State Purchasing laws, rules, regulations and procedures. We are committed to the highest standards of service and continuously strive for improvement in all these areas.

Contact Information:

Cynthia Parker
Director of Procurement
[email protected]
Phone: 706-272-4477
Fax: 706-272-4598

Emily Traffanstedt
Assistant Director of Procurement
[email protected]
Phone: 706-272-4498
Fax: 706-272-4598

Central Receiving

Barry Dunaway
[email protected]
or
Kerry Miller
[email protected]
Phone: 706-272-2462
Fax: 706-272-4598
Cell: 706-483-7372

E-Verify

IMPORTANT INFORMATION AND FORMS:

• Security and Immigration Compliance Act (E-Verify)
• E-Verify FAQ
• List of Common Purchases
• Affidavit Form
• Vendor E-Verify Information
• Subcontractor Affidavit
• Sub-subcontractor Affidavit

Vendor Info

Vendor Profile and W-9 Form [PDF]

Notice to Vendors:

DSC is pleased to see vendors, but all vendors must make an appointment first. Please contact:

Cynthia Parker
Director of Procurement
e-mail: [email protected]
Phone: 706-272-4477

Emily Traffanstedt
Assistant Director of Procurement
e-mail: [email protected]
Phone: 706-272-4498