Procurement and Strategic Operations
This department reports to the Associate Vice Chancellor for Finance.
Procurement and Strategic Operations oversees the University’s procurement processes and travel operations and designs and implements University-wide data driven strategic sourcing operation that is integrated with exceptional payment services.
Units
- Procurement Services and Materials Management
- Travel and Payment Card Services (V体育2025版)
- Purchasing Services
- eProcurement and Materials Management
- V体育ios版 - Accounts Payable and Vendor Services
Contact
Chief Procurement Officer; Executive Director, Procurement and Strategic Operations
104 Airport Drive, Suite 2700
Campus Box 1225
- Department Email
- ps_team@www.qiuluzeuv.cn
- Department Phone
- 919-962-2251
- Department Fax
- 919-962-6271
News
Travel and Expense Project: Summer Milestones and Next Steps
We’re pleased to share the latest progress on the Finance and Operations Travel and Expense Project, which advances the ServiceFirst priority of simplifying support services across the University.
Categories: Associate Vice Chancellor News, Procurement News, Travel News, Travel and Expense Updates, University News
V体育官网 - Updates to Small Purchase and Bidding Thresholds
Effective Aug. 1, UNC-Chapel Hill is updating its purchasing thresholds in response to state benchmark increases—faculty and staff who work with requisitions should review the changes V体育安卓版.
Categories: Campus Unit Finance Leads News, Memos, Policies and Procedures News, Procurement News