Finance Division

Welcome to the University of North Carolina at Chapel Hill. We have created a web page to acquaint you with our policies and procedures of establishing and developing a business relationship with the University. Primary to this effort is the concise communication of our general purchasing practices in accordance with State guidelines, rules and regulations. Please be sure to visit the various sections of this site where you will find:

• Getting Started: General Information about UNC-CH Purchasing, Vendor Code of Conduct, Rules of Engagement, and FAQ
• Bid Information:  How to access, interpret, and sign up for notifications of posted bids from UNC-CH
• Submitting an Invoice: How to directly fax your invoice into the UNC-CH payables system

The University is interested in communicating opportunities with all vendors. Purchasing Services and Contract Services and Stores, in the development of the Supplier Diversity Initiative, has placed a strong emphasis on cultivating business relationships with historically underutilized businesses (HUB).

Thank you for your interest. We sincerely hope you will have an opportunity to work with us in establishing a sound business relationship that provides for the highest quality of goods and services delivered to the University at a fair and reasonable price.