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Fraud Alert! Update: 5/26/2021 – The the ePro Team has received additional reports of Spam and/or Phishing emails from a Supplier. Suppliers should NEVER ask for credit card or personal information. In addition, departments have reported Amazon orders being placed that were not generated by their department. If you receive a questionable email from a Supplier, please report it to IT.

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

Announcing New Vendor – New England BioLabs

February 28, 2023

Procurement Services and Materials Management is pleased to announce a new vendor, New England BioLabs, is being added to the BuyCarolina Marketplace for orders up to $25,000 and will be available for purchasing on Wednesday, March 1, 2023.

Categories: ePro News

Announcing New Vendor, Promega

February 8, 2023

Procurement Services and Materials Management is pleased to announce a new vendor, Promega (Medical and Laboratory Supplies), is being added to the BuyCarolina Marketplace for orders up to $25,000 and will be available for purchasing this Friday, Feb. 10, 2023.

Categories: Uncategorized, ePro News