CONTACT INFO

UNC Charlotte
Materials Management
9201 University City Blvd. Charlotte, NC
  28223-0001

Phone 704-687-7330
Fax 704-687-3122

Email:
purchasing@uncc.edu

 

 


Welcome to Materials Management

It is the mission of the Materials Management department to provide goods and services for the faculty and staff of UNC Charlotte in an efficient manner.  These goods and services are procured within the statutes of the State of North Carolina as well as the policies and procedures established by UNC Charlotte Purchasing and Policy Statement No. 50.

Purchasing Resources

Purchasing Manual
Contract Checklist
Sole Source Justification Checklist
Independent Contractor Checklist
Pre-Payment Authorization
Organizational Chart

Vendors You Cannot Use
Debarred Vendors

 

Current Local Bids

Terms and Conditions

Items on State Contract
State Contracts by Commodity
State Contracts by Contract Number
For assistance please call campus purchasing office.

 

 

Historically Underutilized Businesses

" Each agency should strive to increase the total amount of goods and services acquired by it from HUB vendors whether directly as principal contractors or indirectly as subcontractors or otherwise."       - Section V of Executive Order 150
Read on.....

Recycling

Agencies shall procure goods and services that have a lesser or reduced effect on human health and the environment, including products made wholly or in part from recycled materials.
                          -Section III of Executive Order 156
Read on.....

 

 

 

 

 

 

 

 

 

 

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Page Maintained by Materials Management - last updated May 2009
Email questions or comments about this website to Denise Larson