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.
- Procurement Services and Materials Management
- Travel and Payment Card Services
- Purchasing Services
- eProcurement and Materials Management
- Accounts Payable and Vendor Services
MCU Purchasing Guidelines
During COVID-19 crisis, please refer to the MCU Purchasing Guidelines Chart for allowable items and guidelines.
Chief Procurement Officer; Executive Director, Procurement and Strategic Operations
104 Airport Drive, Suite 2700
Campus Box 1225
- Department Email
- Department Phone
- Department Fax
‘If we can make business processes more efficient, faculty and staff spend more time on their important research or instruction.’
Procurement Services and Materials Management will be launching two new initiatives designed to make the University leaner, nimbler, and smarter with its resources. Starting in August/September, a new web-based travel and expense system, Concur, will be rolled out in phases along with a Travel & Expense Card. Starting mid-August, BuyCarolina will become a new marketplace, replacing the current ConnectCarolina eProcurement system.