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Airgas Dry Ice Charges

May 17, 2023

Due to a billing issue at Airgas, UNC has not received invoices for Airgas Dry Ice Deliveries since January 2023. The charges will be included in the May 22 journal.

Announcing New Vendor – New England BioLabs

February 28, 2023

Procurement Services and Materials Management is pleased to announce a new vendor, New England BioLabs, is being added to the BuyCarolina Marketplace for orders up to $25,000 and will be available for purchasing on Wednesday, March 1, 2023.

Announcing New Vendor, Promega

February 8, 2023

Procurement Services and Materials Management is pleased to announce a new vendor, Promega (Medical and Laboratory Supplies), is being added to the BuyCarolina Marketplace for orders up to $25,000 and will be available for purchasing this Friday, Feb. 10, 2023.

ARC3 and Airgas Price Increase

August 15, 2022

To: Buy Carolina Users, University Business Managers, Campus Unit Finance Leads From: Procurement Services A new Mandatory State Term Contract was implemented with ARC3 and Airgas in March 2022 and subsequent changes to the state pricing were submitted in July. There have been … Read more

DDD – Purchasing Thresholds and How to Build a Better Requisition

August 9, 2022

To help campus adjust to new purchasing benefits and opportunities, the Purchasing Services team held a webinar to educate users on the new purchasing environment. If you were unable to attend, or you would like to review the information, you can access both the slides and the webinar on the ConnectCarolina user information page.

Increase of Small Purchase and Informal Bidding Thresholds

July 1, 2022

Recently, the state of North Carolina updated its small purchase and bidding thresholds in administrative code 01 NCAC 05B, which resulted in a significant rise in these thresholds. To align our policies, we have updated the 1200 policy and procedure series — which cover the University of North Carolina at Chapel Hill’s purchase of goods and services.