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.

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.

Arc3 Gases is new ePro Vendor

May 1, 2018

To: University Business Managers Research Administration Support Group (RASG) From: Travis Henderson, Director, Procurement Services and Materials Management I am pleased to announce that effective Tuesday, May 1, Arc3 Gases will be available via the vendor catalog (ePro) page of ConnectCarolina. Arc3 … Continued

FedEx Shipping and Billing

February 8, 2018

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 yameen@email.unc.edu to have your account linked to the UNC-CH master account.

MOU Leads: ePro Order Cancellations

February 6, 2018

To:  eProcurement Users From: Ammar Yameen, Director of Strategic Supply As the eProcurement platform is expanding at UNC-Chapel Hill, we want to remind you about the process for ePro order cancellation. Canceling an ePro order/purchase order through the vendor will … Continued