Georgia Tech

Welcome to
Vendor Registration.
Let's get started.


This system provides secure access for submission of vendor/payee data for creation/maintenance of a Georgia Tech vendor record.
A vendor record is required for Purchase Orders, all invoice payments, and all rental and service payments.
This system is not used to maintain Georgia Tech employee IDs - active employees should not have a vendor record.
For additional information or assistance, contact vendor.help@business.gatech.edu.
You will need the following information to complete the form:
  • Tax ID (EIN) or Social Security Number (for individuals)
  • Email Address for Purchase Order Delivery
  • SBA Information (if applicable)

US Vendors

  • US Citizens
  • Resident Aliens
  • Entity created or organized in the United States or under the laws of the United States

Non-US Vendors

  • Non Resident Aliens
  • Foreign Entities

Instructions, forms, and more information for the foreign vendor process are available on the Foreign section of the Procurement site.

For assistance, contact: apaccounting.ask@business.gatech.edu

More Information