Procurement Office
Location
Morehouse School of Medicine
Harris Building
Room 142
720 Westview Drive, SW
Atlanta, GA 30310
Office Hours: 8:30AM - 5:00PM
The Procurement Office is responsible for managing the procurement processes that includes orders, contracts and legal agreements associated with the acquisition of goods and services that support MSM's educational and research community. The overall goal of the department is to obtain all goods and services necessary for the students, faculty and staff in the most cost effective and efficient manner. The Office also seeks to encourage open competition among vendors through fair negotiation, competitive bidding and contract buying. As well as ensure compliance with all state and federal regulations.
Personnel
Tonya Montgomery
Procurement Director
Phone: (404) 756-5045
Email: tmontgomery@msm.edu
Willie Palmer
Procurement Sourcing Manager
Phone: (404) 752-1663
Email: wpalmer@msm.edu
Anansa Foxworth
Procurement Specialist
Phone: (404) 752-1676
Email: afoxworth@msm.edu
Accounts Payable
The Accounts Payable Office is responsible for disbursement of School fund's of all legally incurred obligations for material and services in accordance with its policies and procedures via review and approval of invoices, purchase requisitions and supporting documentation.
Personnel
Rosa Chamblee
Accounts Payable Specialist
Phone: (404) 756-5039
Email: rchamblee@msm.edu
Tonya Marshall
Accounts Payable Supervisor II
Phone: (404) 752-1677
Email: tmarshall@msm.edu