eProcurement and Materials Management
This department reports to Procurement and Strategic Operations.
eProcurement and Materials Management helps campus units get the everyday supplies and materials they need to operate in the most cost-effective and efficient way. The department is responsible for payments to many University suppliers. By leveraging the University’s purchasing power and developing strategic relationships with preferred vendors, the department implements vendor contracts for purchases of less than $25,000.
Resources
Services
Contact
Director, eProcurement and Materials Management
104 Airport Drive, Suite 2504
Campus Box 1100
- Department Email
- eprovendors@unc.edu
- Department Phone
- 919-962-0739
- Department Fax
- 919-962-2356
News
Airgas and ARC3 Memorial Day Holiday Hours 2023
Please note that Airgas and ARC3 will be closed on Monday, May 29 in observance of Memorial Day. Both will reopen on Tuesday, May 30, and dry ice and all cylinder routes will resume.
Categories: Campus Unit Finance Leads News, Gas Cylinders News
Airgas Dry Ice Charges
Due to a billing issue at Airgas, UNC has not received invoices for Airgas Dry Ice Deliveries since January 2023. The charges will be included in the May 22 journal.
Categories: Campus Unit Finance Leads News, ePro News