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
[Formal Notice] Reminder: IRS Accountable Plan Policies Are in Effect
Employees will need to substantiate business expenses within 60 days or amounts may be taxable. Taxable amounts will be viewable on paystubs beginning with May 2024 payrolls.
Categories: Accounts Payable News, Controller News, Payroll News, Procurement News, Travel News
Patterson Dental Supply Purchasing Effective March 28
Starting Thursday, March 28, 2024, Patterson Dental Supply will be accessible via BuyCarolina for designated School of Dentistry locations only.
Categories: Campus Unit Finance Leads News, Procurement News