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To:  University Business Managers, Research Administrative Support Group (RASG)

From:  Ammar Yameen, Director of Strategic Supply

The University has a master contract with FedEx that includes a discounted rate for FedEx via the Electronic Data Interchange (EDI).  These charges are paid to FedEx centrally and billed to you via CBM (Customer Billing Management).  If you have a FedEx account that is billed directly to you, please contact Ammar Yameen, Director of Strategic Supply, at to have your account linked to the UNC-CH master account.

To schedule a FedEx pickup, you may login into ConnectCarolina >Finance Menu>Vendor Catalog/ePro, select FedEx (existing Accounts).  If you do not currently have a FedEx account select FedEx (New Accounts).

Campus departments should not create a campus voucher for FedEx.

Note: FedEx has three lines of business: FedEx, FedEx Office (ex. 114 W. Franklin St, Print and Ship Center), FedEx Freight (for bulk shipments). The information above is for FedEx only.

The FedEx Office (vendor 0000033293) and FedEx Freight (vendor 0000031036) invoices are not processed via CBM and you should utilize Pcard (preferably) or campus vouchers for these invoices.

If you have any questions, please do not hesitate to contact Ammar Yameen; Director of Strategic Supply at

Thank you for your compliance in this matter.

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