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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

Ammar Yameen
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 Surcharge

August 11, 2020

Due to COVID-19, one of Airgas’s plants has reduced production, forcing Airgas to obtain substitute product from another available source. Because of this, a temporary surcharge of $.05 per pound above the contracted price for their products will apply throughout Fall 2020.

Categories: Gas Cylinders

Airgas and ARC3 Independence Day Hours

July 1, 2020

Please note that Airgas and ARC3 Gases will be closed Friday, July 3, in observance of July 4th holiday. They will resume the regular service on Monday, July 6.

Categories: Gas Cylinders