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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

Airgas and ARC3 Thanksgiving Hours 2021

November 22, 2021

Please note that both Airgas and ARC3 will be closed on Thursday, November 25 and Friday, November 26 in observance of Thanksgiving holiday and will resume their regularly scheduled hours on Monday, November 29.

Categories: Gas Cylinders News, ePro News

Airgas – Dry Ice is Running 2 Hours Behind 11/22

November 22, 2021

AIRGAS:  11/22/2021: Dry Ice is running 2 hrs behind schedule today. If you need assistance, email Airgas directly for the quickest response.

Categories: Gas Cylinders News, ePro News