It has been determined that the purchasing agent and team lead signatures are no longer required on form 708.1.3f, and the title of this form has been updated to “1232.1.1f – Customer Request for a Brand/Vendor-Specific Waiver of Competition.”
Martha Pendergrass has accepted a new role as special programs officer, effective Aug. 7. In this newly-created role, she will report to Senior Assistant Vice Chancellor for Finance and Administration and University Treasurer Brian Smith.
Effective July 1, 2017, the Office of State Budget and Management revised the allowable subsistence per day payments for state employees’ in-state and out-of-state travel. The new rates will be effective for fiscal years 2017-2019.
The UNC Procurement Team is hosting a Q & A webinar, especially for faculty and principal investigators, Wednesday, July 19, from 10:00-11:00 am.
TO: Deans, Directors and Department Chairs University Business Managers MOU Financial Leads FROM: Aimee Turner, Executive Director of Enterprise Financial Accounting and University Controller, Internal Controls Officer DATE: May 3, 2017 SUBJECT: DDD: Fiscal Year-end Closing Dates and Procedures – … Read more
Need to know the how to obtain goods or services greater than $5,000? Want to know the difference between an RFP (Request for Proposal) and an IFB (Invitation to Bid)? Wonder from which company to make bulk paper purchases? Want to find out how to return unwanted merchandise or equipment?
Need to know the how to obtain goods or services greater than $5,000? Want to know the difference between an RFP (Request for Proposal) and an IFB (Invitation to Bid)? Wonder from which company to make bulk paper purchases? Want to find out how to return unwanted merchandise or equipment?
Procurement is embarking on a new initiative to engage campus involvement earlier in the purchasing process. The initiative, which emphasizes category management, is aimed to connect you with our purchasing staff earlier in the purchasing process – and saving your school or department time and money.
Effective December 1, UNC Print Stop and Copy Center will require a full chartfield string on all online and in store departmental orders for printing, copying, business cards, and stationery.
Beginning today, procurement document creators will begin receiving email alerts when the chart field strings attached to the documents contain budget errors.
