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Finance Home » Procurement Services » Purchasing Services
Procurement Services

Purchasing Services

 Our Mission

Bernard Law

To provide service to departments in the acquisition of goods and services by providing the means of obtaining needed goods and services based on quantity, quality, services, delivery and competitive market prices.

To ensure that University policies and procedures are properly administered to comply with federal, state, and local guidelines.

To lead in the establishment of purchasing benchmarks for public universities.

Learn More »

Goals

  • Attract, retain and develop a knowledgeable, productive, and diverse workforce.
  • Create a work environment that encourages and rewards innovation, risk taking, communication, and teamwork.
    • Develop a comprehensive staff development and new employee training program that fosters growth and success.
  • Communicate actively with customers to create responsive and responsible partnerships that exceed their expectations.
    • Increase campus visits to access customer needs and expectations.
  • Continuously improve service processes to make them more efficient, effective, and user friendly.
    • Monitor and eliminate non-value added activity to improve efficiency that better support customer needs.
  • Protect and creatively enhance the University’s assets.
    • Elicit best practices among peer Universities as a basis for continuous improvement that creates value for the customer.
  • Provide leadership to develop and support University planning.
    • Develop Supplier Diversity program that enhances relationships with small and historically underutilized businesses that reflects the demographics of the workforce and the University community.

Quick Links

  • eProcurement News
  • PS Departmental Management Secure Queries
  • NC Debarred Vendors
  • UNC-CH Supplier Contracts
  • UNC-GA System Wide Contracts
  • State of NC Contracts

Purchasing Services

  • About Us
  • Staff Directory
  • eProcurement
  • Combined Purchasing Initiative
  • Resources
  • Our Services
  • For Vendors

Functional Units

  • Purchasing Card (P-Card)

Contact

Campus Box 1100
104 Airport Drive, Suite 2700
Chapel Hill, NC 27599-1100

Phone: 919-962-2251
Fax: 919-962-0636
Email:
purchasing_team@unc.edu

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