SUPPLIERS: Updating Critical Information for Payment
Thank you for navigating to this page! By doing so, you have demonstrated the importance of your company’s role as a supplier to the State of Georgia. We need your most current contact and payment information so your company can receive important correspondence about solicitations and to ensure your company receives payments at the correct locations.
The State of Georgia is implementing a new Enterprise Resource Planning (ERP) system, GA@WORK. To prepare for the transition, suppliers doing business with the state MUST REVIEW the current information saved for their company. Failure to review and update your company information could lead to delayed or missed payments for goods provided or services rendered to the state.
Review and update:
- Addresses: physical, remit to payment, mailing, and email
- Phone numbers: primary contact and secondary contact
- Contact names and titles
- Small business and diversity information
- Any other values/entries
Delete information that is no longer relevant/valid.
Next Steps
If your company has an existing login to the Team Georgia Marketplace Supplier portal, please click this link and follow the instructions on how to review and update your existing information.
If you are unsure if you have an existing login, please click this link and follow the instructions for the “Unsure How to Register” option.
If you need to add an additional user to your Team Georgia Marketplace Supplier profile, please click this link and follow the instructions on how to add a login.
If your company does not have an existing login, please obtain a recent copy of your company's W9 and contact the Procurement Helpdesk (information below).
If you have questions or need assistance, contact [email protected] or 404.657.6000.
Thank you for being such a valuable provider of goods and services to the State of Georgia. We certainly couldn’t serve our citizens without you!