eProcurement and Materials Management
Support for our Campus Customers
- We are available by phone, email or face-to-face meetings to offer assistance and solutions to meet your needs.
- We continually look for processing efficiencies to streamline our practices and maintain the highest customer service levels.
Allows departmental users to order online from contract vendors. These contract vendors provide deep discounts on UNC-Chapel Hill’s market basket, and payment is through an electronic settlement. Purchase limits for most scientific, information technology and MRO suppliers is $25,000 per order. Note: Perkin Elmer, Staples, Storr, Airgas, ARC3 and Amazon Business will remain at a maximum of $5,000 per orders.
Purchases from these vendors are to be made using the eCommerce tools on the vendor’s site. All other online purchases of less than $5,000 should be made via eProcurement or from one of the storerooms listed below.
- Airgas/National Welders (cylinder rentals only)
- VWR International (Chemistry Storeroom only)
- WEX/Wright Express (vehicle fuel)