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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

Holiday Delivery and Operational Dates — Airgas/Arc3/Amazon

December 17, 2024

During winter break, please note the delivery and operational dates for Airgas, Arc3, and Amazon Business, including specific actions required for deliveries from these vendors.

Categories: Gas Cylinders News, Memos, ePro News