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 – … Continued
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.
You are receiving this as a reminder of Policy 1227 which states all purchase contracts entered into on behalf of the University are the exclusive responsibility of Procurement Services.
To: University Business Managers From: Matthew Fajack, Vice Chancellor for Finance and Administration and Terry Magnuson, Vice Chancellor for Research On August 1, 2016, Procurement Services published an updated version of Form 1232.1.1f – Customer Request for a Brand/Vendor Specific Waiver of … Continued
To: University Business Managers From: Carolina Managed Print Services Subject: Important Message: Scammers are calling! Date: September 7, 2016 Please be aware that if you receive calls from individuals attempting to sell you toner for your copiers, you should not … Continued
