Purchasing Services provides supply management support to University departments, with responsibility for the procurement of goods and services in excess of $350 million annually.  For purchases over $5000 and equipment trades and transfers, see also Procurement Services Operations.

How to Purchase at UNC-Chapel Hill

Goods and Services can be purchased using one of the following methods:

All goods and services are to be procured using the University’s procurement systems: eProcurement, University Storeroom, or directly from the vendor using a Campus Voucher, Purchasing Card or a Requisition. For complete information on all university’s purchasing methods, see Policy 1218.

eProcurement Order Limit Increase
For Vendors

Go To…

Purchasing Engagement Tool

Policies

Forms

Training

Reports

Contact

Request an Onsite Informational Visit

Campus Box 1100
104 Airport Drive, Suite 2700
Chapel Hill, NC 27599-1100

Phone: 919-962-2251
Fax: 919-962-0636
Email: purchasing_team@unc.edu