eProcurement and Materials Management manages ePro and eCommerce vendor billings and provides support for system users, and also operates the university storerooms and the gas fleet card program. We leverage the University’s buying power to develop strategic business relationships and implement cost-effective vendor contracts for purchases of less than $5,000.

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.

eProcurement Vendors and Additional Details


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.

eCommerce Vendors


Information on ordering, receipt, tracking, and payments for equipment and supplies purchased through ePro and eCommerce.

eProcurement Order Limit Increase
For Vendors

Gas and Dry Ice Orders

See our Gas and Dry Ice page

Go To…



Campus Box 1130
104 Airport Drive, Suite 3500
Chapel Hill, NC 27599-1130

Phone: 919-962-0739
Fax: 919-962-2356