COVID-19 Campus Procurement Guidelines
In response to the current unprecedented situation resulting from COVID-19, the University is assessing its financial situation and identifying approaches to address emerging challenges.
In response to the current unprecedented situation resulting from COVID-19, the University is assessing its financial situation and identifying approaches to address emerging challenges.
The University is asking vendors who are traveling to the UNC-Chapel Hill campus from affected areas – both states of emergency in the United States and CDC Level 2 and Level 3 countries due to COVID-19 – to deliver goods … Continued
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.
Procurement Services Operations Officer John Medlin uses his 15 years of UNC Procurement experience to help the department plan for the future and analyze its progress along the way.
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.
A quick reference card, Panera Bread Catering: Using a P-Card with MyPanera Account, includes details about how to register/update your MyPanera account profile and place orders using Panera Bread catering.
June’s IN Focus Column features Steve Gale of Purchasing Services.
To: University Business Managers, Campus Unit Finance Leads, Research Information Listserv From: Troy Morse, Director of Purchasing Services Procurement Services has established contracts with each of the following airlines to offer a percentage discount on UNC-CH business airfare costs: American … Continued
Interview with Steve Gale of UNC-CH’s Purchasing Team and how they contribute to the University Research Mission.
As a follow up to the July 20 memo on the purchase of bottled water for coolers and delivery services (such as Diamond Springs, Crystal Springs and Le Bleu, for example), we need to remind departments that purchasing bottled water from State funds is not normally allowable. When electing to order this service, other funding sources such as trust funds should be used, consistent with the fund authority.