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This department reports to Procurement and Strategic Operations.

Fraud Alert! We have received reports of fraudulent purchase orders being placed that appear to be connected to UNC. If you are a vendor or campus unit and need to validate whether or not a purchase order is a legitimate one from UNC, contact purchasing_team@unc.edu. Please do not assume an error or ignore it. If you are a vendor and suspect you are the victim of a fraud attempt, contact your local authorities to file a police report. We appreciate your diligence in this matter.

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

Units

Contact

Travis Henderson
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

BuyCarolina Maintenance Release Scheduled for Feb. 3

January 27, 2023

The BuyCarolina (Coupa) system has a planned maintenance release scheduled for Friday, Feb. 2, 2023.

Categories: Procurement News, ePro News

University Surplus Sells and Recycles

November 3, 2022

From file cabinets priced by the drawer to anatomically correct mannequins (while supplies last), the variety can surprise you.

Categories: Procurement News, Staff News