Procurement and Strategic Operations
This department reports to the Associate Vice Chancellor for Finance and Budget.
Procurement and Strategic Operations oversees the University’s procurement processes and travel operations and designs and implements University-wide data driven strategic sourcing operation that is integrated with exceptional payment services.
Units
- Procurement Services and Materials Management
- Travel and Payment Card Services
- Purchasing Services
- eProcurement and Materials Management
- Accounts Payable and Vendor Services
Contact
Chief Procurement Officer; Executive Director, Procurement and Strategic Operations
104 Airport Drive, Suite 2700
Campus Box 1225
- Department Email
- ps_team@unc.edu
- Department Phone
- 919-962-2251
- Department Fax
- 919-962-6271
News
Airgas Dry Ice Charges
Due to a billing issue at Airgas, UNC has not received invoices for Airgas Dry Ice Deliveries since January 2023. The charges will be included in the May 22 journal.
Categories: ePro News
Announcing New Vendor – New England BioLabs
Procurement Services and Materials Management is pleased to announce a new vendor, New England BioLabs, is being added to the BuyCarolina Marketplace for orders up to $25,000 and will be available for purchasing on Wednesday, March 1, 2023.
Categories: ePro News