eProcurement Order Threshold Increase for Agilent
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.
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 … Read more
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.
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 … Read more
To: Business Managers RASG listserv From: Martha Pendergrass, Director, Procurement Services I am pleased to announce that Thursday, Oct. 27, 2016, Qiagen will be available via the vendor catalog page of ConnectCarolina. Qiagen is a provider of sample and assay technologies … Read more