To: Business Managers From: Bernard Law, Purchasing Services Airgas will be closed Monday, Dec. 25 and Tuesday, Dec. 26 for the holidays and will not make any deliveries on these days. They will resume their normal operations on Wednesday, Dec. … Continued
Category: Purchasing News
To: University Business Managers,MOU Financial Leads,Research Administration Support Group From: Bernard Law, Director, Purchasing Services Airgas will be closed for Thanksgiving, Thursday, Nov. 23-Friday, Nov. 24. Dry ice deliveries will be Monday, Nov. 20 and Wednesday, Nov. 22. Gas cylinder … Continued
The ConnectCarolina Team has included instructions for how to view attachments once a requisition has been converted to a purchase order (PO). The Purchase Order Inquiry can be used to view attachments associated with a PO after the PO is sourced. Reference Card found here: http://ccinfo.unc.edu/resource-docs/purchase-order-inquiry/.
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.”
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.
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.
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: 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
To: University Business Managers From: Martha Pendergrass, Director, Procurement Services Re: Requesting Multi-Year Contracts Effective Sept. 1, a new multi-year PO functionality will be in place. When creating a purchase requisition for a multi-year contract, you must enter the entire … Continued
To: UNC Business Managers It is time again for the UNC-GA Apply Bulk-Buy program. If your school or department has plans to make any Apple purchases, I encourage you to participate. Purchases made through this program typically yield an additional … Continued