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.
We have had reports again of fraudulent phishing emails coming to staff today from a false Amazon source. If you receive a questionable email from a Supplier, please report it to IT by forwarding the email as an attachment to email@example.com.
Categories: ePro News
Airgas Dry Ice had an interruption in the plant supply and caused an unexpected delay in dry ice deliveries until Thursday. This shortage is not expected to affect further deliveries. If you need immediate assistance, contact Airgas Customer Service Number 919-544-9699.
Categories: Gas Cylinders News