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.