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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

ARC3 Price Increases and Erroneous Charge

May 13, 2022

Please note that due to supply and distribution challenges, as well as rising costs of industrial gas cylinders, ARC3 Gases is having to raise their prices significantly (between 7.5% and 12% for most of their products) for all orders placed on or after June 1, 2022. Details are in the linked flyer.

Categories: ePro 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