Procurement Services and Materials Management
This department reports to Procurement and Strategic Operations.
Procurement Services and Materials Management is responsible for the acquisition of goods and services, stocking and distribution of products, tracking capital assets, managing the University’s payment card and travel programs, and the development of business processes that seek continuous improvements in efficiency, effectiveness and user satisfaction. Procurement Services and Materials Management is responsible for the procurement cycle of all goods and services required to sustain, foster and support the education and research missions of the University.
- Procurement 101: Required Documents
- Procurement 101: Top 20 Commodity Codes
- Procurement 101: Adding Asset Management Information to a Purchase Requisition
- Procurement Process Tools
- 2018 Basic Spending Guidelines
A few cases of fraud attempts have been reported using fraudulent UNC Purchase Orders and forged signatures from employees of record at the university. In addition, we've had reports of supplier phishing requests. Please use diligence in protecting University resources.