Purchasing Services

Purchasing Services provides supply management support to University departments, with responsibility for the procurement of goods and services in excess of $540 million annually.

All goods and services should be purchased using one of the University’s procurement systems:

• For detailed purchasing instructions go to Purchasing: How to Buy
• For quick help deciding which purchasing method to use, see the Purchasing Method Selection Tool (Onyen required)

This department reports to Procurement Services and Materials Management.

Policies and Procedures

• Section 1200 – Purchasing and Expenses
• Procedure 705.1 – Notifying Vendors of the University’s Tax Exempt Status

Terms and Conditions

• Instructions to Bidders
• Terms and Conditions: Equipment Lease
• Terms and Conditions: Information Technology
• Terms and Conditions: Products
• Terms and Conditions: Services

Related Units

• eProcurement and Materials Management
• Accounts Payable and Vendor Services
• Travel and Payment Card Services

Services

• Purchasing: How to Buy
• Becoming a Vendor with UNC
• BuyCarolina
• Carolina Computing Initiative
• Meeting and Event Planning
• Purchase Requisitions Processing
• Supplier Engagement
• University Contracts