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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

Units

Services

Contact

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

Support Staff
John Maxwell
Department Email
ps_team@unc.edu
Department Phone
919-962-2251
Department Fax
919-962-6271

News

New P-Card Refresher Training Requirement

July 8, 2024

Effective July 15, 2024, P-Card refresher training will be required every two years for active P-Card accountholders.

Categories: Campus Unit Finance Leads News, P-Card News, Procurement News

Disposition of Unauthorized Commitments

May 7, 2024

In an effort to standardize the response to incidents of unauthorized commitments, Purchasing Services has developed the Disposition of Unauthorized Commitment Form 1227.1.1f which is now attached to Policy 1227 on Unauthorized Purchases.

Categories: Campus Unit Finance Leads News, Procurement News