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
- Purchasing Services
- eProcurement and Materials Management
- 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
- [email protected]
- Department Phone
- 919-962-2251
- Department Fax
- 919-962-6271
News
Measuring What Matters: Leveraging Data to Enhance Procurement
Chief Procurement Officer Beau Jimmerson reveals the innovative strategies behind UNC-Chapel Hill's procurement process, emphasizing customer-focused metrics and streamlined purchasing to meet the campus’s diverse needs.
Categories: Procurement News
New P-Card Refresher Training Requirement
Effective July 15, 2024, P-Card refresher training will be required every two years for active P-Card accountholders.
Categories: Campus Unit Finance Leads News, Memos, P-Card News, Procurement News