Medlin receives Operational Excellence Leadership Award

December 2, 2019

Procurement Services Operations Officer John Medlin uses his 15 years of UNC Procurement experience to help the department plan for the future and analyze its progress along the way. In fact, he was recently recognized with an Operational Excellence Leadership … Continued

eProcurement Order Limit Increase for Scientific Suppliers

August 21, 2019

To:  University Business Managers, Campus Unit Finance Leads, Research Administration Support Group (RASG), Res_Info Listserv From: Troy Morse, Director of Purchasing Services Effective Aug. 22, Procurement Services will increase the purchase limit for many scientific suppliers to $25,000 per order … Continued

eProcurement Order Threshold Phased Increase

June 5, 2019

In order to encourage broader use of competitive-bid contracts, Procurement Services has decided to increase the ePro ordering threshold for select ePro vendors from the current $5,000 per order limit to $25,000 per order.

Airfare Discounts

May 9, 2019

To:  University Business Managers, Campus Unit Finance Leads, Research Information Listserv From: Troy Morse, Director of Purchasing Services Procurement Services has established contracts with each of the following airlines to offer a percentage discount on UNC-CH business airfare costs: American … Continued

Changes to Printer Cartridge Recycling Procedures

February 13, 2019

Effective immediately, University departments should follow the guidelines below for recycling printer cartridges on campus; used printer cartridges should no longer be sent to Central Receiving for recycling.

Suspended Delivery Operations for Airgas, ARC-3 and Staples

September 11, 2018

Due to pending weather conditions and suspended university operations, Airgas, ARC-3 and Staples will not be making the usual deliveries on Thursday and Friday, Sept. 13-14. Normal operations should resume Monday, Sept. 17, weather permitting.