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
University Surplus Sells and Recycles
From file cabinets priced by the drawer to anatomically correct mannequins (while supplies last), the variety can surprise you.
Categories: Procurement News, Staff News
DDD – Purchasing Thresholds and How to Build a Better Requisition
To help campus adjust to new purchasing benefits and opportunities, the Purchasing Services team held a webinar to educate users on the new purchasing environment. If you were unable to attend, or you would like to review the information, you can access both the slides and the webinar on the ConnectCarolina user information page.
Categories: Procurement News