Procurement Services and Materials Management is pleased to announce several new staff members who will serve in key roles as we prepare for many initiatives in the coming year.
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
Procurement Services has increased the purchase threshold for Agilent to $25,000 per order, marking the next phase of our ePro order threshold increase project.
Due to a fire at the Fisher Scientific Data Center, the Fisher Scientific punchout catalog is currently down for all orders.
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.
We have been notified by Arc3 Gases that their prices for cylinder gases, micro bulk and bulk gases will increase beginning May 1, 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.
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.
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
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 email@example.com to have your account linked to the UNC-CH master account.