eProcurement and Materials Management
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
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