To: University Business Managers From: eProcurement Team Date: July 30, 2013 ePro will be unavailable later today, July 30, beginning at 5 p.m., to install a necessary system update. The outage is expected to last 15 minutes or … Continued
Effective immediately, UNC-Chapel Hill will receive free freight on all shipments from Sigma-Aldrich. This includes all handling and transportation fees.
To: University Business Managers From: ePro Team We have been informed by ITS that the ePro system will be taken offline for maintenance beginning tomorrow, July 20, from 8 a.m. until 5 p.m. Please plan accordingly. We apologize for the … Continued
Airgas Holiday Schedule Airgas National Welders will be closed on Thursday, July 4, 2013, in observance of the July 4 holiday. No scheduled deliveries will be made that day. Cylinder deliveries will resume on Friday, July 5. Dry ice is delivered … Continued
Airgas holiday schedule for Memorial Day 2013 Airgas National Welders will be closed on Monday, May 27, 2013, in observance of the Memorial Day holiday. No scheduled deliveries will be made that day. The dry ice normally scheduled for May 27 … Continued
There will be an outage affecting ConnectCarolina and other systems beginning at 5 p.m. on Friday, May 17, and ending at approximately 8:00 p.m. on Saturday, May 18. The first outage is related to the Summer I session Census. Due … Continued
Effective today, the Storr Office Environments catalog is available as an eProcurement Vendor Catalog. You will be able to log in to eProcurement, place your order with Storr, and have it billed to your University account.
The Apple online store will be offline due to an upgrade this weekend, beginning Saturday, May 11, at 1 a.m. and continuing through Sunday, May 12, at 11 a.m.
Please see the linked directions for processing cylinder returns for Airgas, effective immediately. Please note: a cylinder return will have $0.01 cost appearing on the order and email confirmation from Airgas. This amount will not be billed.
Effective Monday, April 1, 2013, users will no longer be able to “SAVE” a Small Order Process document containing a Vendor Catalog vendor. All vendor catalog orders with “S” numbers must be paid for using a purchasing card.
