Purchase Requisitions Processing
University purchasing agents process purchase requisitions created by departments for non-supplier catalog purchases. If the purchase is more than $25,000, the appropriate purchasing agent should be contacted at the beginning of the process. Once the requisition is submitted for approval in ConnectCarolina, the purchasing agent reviews it and takes appropriate action.
For more information about Creating Purchase Requisitions and Receiving, view the guidebook.
Use the list of Purchasing Category Managers to find contact information for the right purchasing agent.
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