Procurement Office


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.


Tonya Montgomery
Procurement Director

Phone: (404) 756-5045

Willie Palmer
Procurement Sourcing Manager
Phone: (404) 752-1663

Anansa Foxworth
Procurement Specialist

Phone: (404) 752-1676

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.


Rosa Chamblee
Accounts Payable Specialist

Phone: (404) 756-5039

Tonya Marshall
Accounts Payable Supervisor II

Phone: (404) 752-1677