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Administrative Services Warehouse
4435 Atlanta Hwy (Next to Sam's Club)
Bogart, Ga. 30622

Susan Thornton,
Materials Manager
Phone: 706-425-3262
Fax: 706-425-3267

Matthew Owensby,
Materials Handler III
Phone: 706-425-3259


Senior VP Finance & Administration

Central Office Supply provides such items as paper, UGA Forms, and recyled toner cartridges. The paper is purchased in bulk quantities to offer a greater discounted price for University departments. The recycled toner cartridges are produced by a COS staff member and offer a great savings to the University. Please help our recycling efforts and purchase recycled toner cartridges from Central Office Supply. If you have any questions about recycling toner cartridges please call Central Office Supply at 706-425-3272. Central Office Supply operating hours are from 7:30am to 4:30pm. Walk-thru hours are from 1:00pm to 4:00pm.

Customer Service Statement

Central Office Supply
is committed to providing quality services and discounted prices that benefit the University community. The success of Central Office Supply depends on excellent customer service and employee dedication. We offer savings by purchasing paper in bulk quantities and producing exceptional recycled toner cartridges. It is our goal and commitment to go the extra mile to provide friendly service and discounted prices. We invite you to purchase our products, utilize our services, and experience our commitment to you, our customers.

Central Office Supply has a punch out on UGAMart for ordering stocked items. Each item has a description, stock number, and unit price. All orders are emailed directly to COS through UGAMart.

For those items no longer carried by COS, you may purchase them directly from the statewide office supply contractor with your p-card.

Remember, all purchases must comply with State Purchasing rules and policies as outlined in the Georgia Procurement Manual.  All orders greater than $4,999 must be competitively bid.  The mandatory use of the P-Card is still in effect for all office supply orders under $500.

For those departments that do not have a p-card, a purchase request for office supplies will need to be generated and sent through the Procurement Office.

Procedures for walk-thru orders are as follows:

Fax walk-thru orders to 706-425-3267. Please include a contact name and number, COS will contact you when your order is complete and ready to be picked up. Please use the door on the side of the building at Central Receiving. Walk-thru hours are 1:00pm to 4:00pm. If you have any questions, please call 706-425-3262.

diamond Units which may draw from Central Office Supply are:

  • University of Georgia departments which have an established University account for operating supplies and expense:
  • Institutions within University System of Georgia
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    The University of Georgia
    Central Office Supply
    Administration Services Warehouse
    4435 Atlanta Hwy.
    Bogart, Ga 30622-2037

    706-425-3262 / 706-425-3267 (fax)
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