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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

2021 Holiday Airgas and ARC3 Schedules

December 14, 2021

Please note that Airgas and ARC3 Gases will have adjusted hours for the holiday season. ARC3 Gases will be closed on Thursday, Dec. 23 and Friday, Dec. 24, as well as Friday, Dec. 31. Airgas will be closed Friday, Dec. 24 and Friday, Dec. 31 for the holidays.

Categories: Gas Cylinders News

Airgas and ARC3 Thanksgiving Hours 2021

November 22, 2021

Please note that both Airgas and ARC3 will be closed on Thursday, November 25 and Friday, November 26 in observance of Thanksgiving holiday and will resume their regularly scheduled hours on Monday, November 29.

Categories: Gas Cylinders News, ePro News