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 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 … Continued

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 … Continued

To:          University Business Managers, MOU Financial Leads, HR Officers and Secondary Contacts From:    Walter Miller, Labor Accounting Manager; Andy Johns, Senior Assoc. Vice Chancellor for Research & Interim Director, Office of Sponsored Research RE:          Funding End Date change affecting … Continued

To: University Business Managers, MOU Financial Leads, Research Community From: Martha Pendergrass, Director, Procurement Services Re: Genesee Scientific to be added to ePro Last year a Scientific Advisory Team (SAT) was formed for the primary purpose of bringing together a … Continued

Dear Finance Staff and Business Managers, The ConnectCarolina system upgrade scheduled for Memorial Day weekend has been postponed.  ConnectCarolina will be available over the weekend.  The upgrade will be rescheduled, likely during the fall. We apologize for any inconvenience. ConnectCarolina will … Continued