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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 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.




Travis Henderson
Director of Procurement Services and Materials Management
104 Airport Drive, Suite 2509
Campus Box 1100

Support Staff
Carolyn Butler
Department Email
Department Phone
Department Fax


Airgas Dry Ice Charges

May 17, 2023

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

February 28, 2023

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