Ten More Vendors Automatically Fill in Description and Category
Item catalogs are now available for the following ten vendors. That means when you’re entering an SOP for one of these vendors, you’ll be able to type the vendor’s item ID, and ePro will fill in the item’s description, unit of measure, and category code:
Vendor Number Vendor Name
V000002343 Shamrock Scientific
V000004686 Coca-Cola
V000004850 Newport
V000040666 Thorlabs
V000081265 ACO Medical Supply
V000116472 Sanofi Pasteur
V000135360 Medical Specialties
V000155986 Seneca Medical
V000157880 Pepsi
V000162435 Atlantic Fitness
All non-PO invoice payments to these vendors must be made through the ePro Small Order Process. See linked PDF for a complete list of vendors with item catalogs loaded in ePro.
If you have problems with or questions about ePro, contact the Help Desk by calling 919-962-HELP or by creating a help request from the UNC website. In the Type of Help Needed field, choose CONNECTCAROLINA_ePROCUREMENT so that your request is routed correctly.
To view a variety of training options and materials, visit the ConnectCarolina ePro training page.