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.
Resources
- 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
Units
Contact
Director of Procurement Services and Materials Management
104 Airport Drive, Suite 2509
Campus Box 1100
- Support Staff
- Carolyn Butler
- 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