Purchasing Procedures

Purchasing Requirements

  • Unmanned aerial systems purchased through ePro will be routed to IT for approval.
  • All unmanned aerial systems purchased outside of ePro (P-card, check requests, etc.) require preapproval through IT.   You must email ITPurchasing@georgiasouthern.edubefore you process your order to obtain approval.

When making purchases on behalf of the university, make sure to ask the vendor about any educational discounts they may offer.

Last updated: 12/13/2016

Office of Research Integrity • PO Box 8005, Statesboro, GA 30460 • (912) 478-5465 • irb@georgiasouthern.edu