Skip to main content

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.




Ammar Yameen
Director, eProcurement and Materials Management
104 Airport Drive, Suite 2504
Campus Box 1100

Department Email
Department Phone
Department Fax


Airgas and ARC3 Memorial Day Holiday Hours 2023

May 22, 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

May 17, 2023

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