Welcome to Purchasing

CONTACT INFO

Auxiliary Services
9201 University City Blvd, Charlotte,
NC 28223-0001
Phone 704-687-7330
Fax 704-687-3122

Email:
purchasing@uncc.edu

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Receiving and Stores | Inventory Control and Surplus Property

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	Current Local Bids Items on State Contract State Contracts by Commodity State Contracts by Contract Number For assistance please call campus purchasing office. NOTICE TO BIDDERS
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.....

Page Maintained by Materials Management -- last updated Mar. 2008