Welcome to Purchasing

State Procurement / Campus Related Websites

	State Purchase and Contract Homepage		Wallace Printing
	IT Procurement Homepage		UNC Charlotte Homepage
	Interactive Purchasing System		E-Procurement and IPS
	Office of the President (GA) Initiatives		Track a UPS package
	State Surplus Property		Track a Fedex package

Vendor Resources

If you are a vendor interested in getting more information on e-procurement as a business oppurtunity, review the information on www.ep.ncgov.com or email NC at your service at ehelpdesk@ncmail.net

	UNC Charlotte's Facilities Management pipeline newsletter
	NC Vendor Link (Vendor Registration across the State)
	Register for E-procurement
	Information on State of North Carolina Reciprocal Preference Law
	Vendor Actions for vendors who cannot currently contract with the State.

Department Resources / Campus Services

	Reimbursement Procedure Announced (click here for details)
	Basic Purchasing 101 - Purchasing Overview
	Can you Summarize the purchasing procedure?
	Maintenance Information for all printers, copiers, fax machines and other office equipment that departments choose to place on contract.
	For Quick Copies our campus contractor is Xerox.
	Our Office Supplies contract is administered through the campus Stores Operation
	New E-Commerce Process for Ordering Office Supplies
	Transferring property? Please fill out a Equipment Disposition/Transfer Form
	Look here for information on the Purchase of Radioisotopes

Reimbursement Procedure | Purchasing overview | Purchasing procedure
Quick copies | Offline supplies | Equipment disposition/Transfer form