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
Fraud Alert – Purchase Orders and Supplier Phishing
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.
Categories: Internal Controls News, Procurement News, Purchasing News
Carolina People: Travis Henderson
‘If we can make business processes more efficient, faculty and staff spend more time on their important research or instruction.’
Categories: Procurement News, Staff News