Purchasing
The Purchasing office is the central purchasing authority for UNC Charlotte. We are responsible for managing the procurement process on a university-wide level, including orders and contracts to support UNC Charlotte’s educational and research initiatives. We aim to accomplish this goal as economically as possible, within acceptable standards of quality and service, while utilizing professional ethics and best business practices throughout the entire procurement process. The Purchasing department adheres to all North Carolina Statutes and sections of the Administrative Code related to procurement when executing its responsibilities.
Email: purchasing@charlotte.edu
Contacts
Purchasing Resources
Forms
Manuals – Guides – Procedures
- Computers, Printers & Accessories – How to Procure and Pay
- Consulting Services, How to Procure and Pay
- Contract Checklist
- Contract Review Workflow
- Goods and Services Already Provided, How to Pay
- How to Return Goods
- Promotional items vendor list
- Purchasing Agent Departmental Listing
- Purchasing Manual
- Signature Authority Policy
- Software, How to Procure and Pay
- Supplies and Equipment, How to Procure and Pay
Standards And Governance
Recent News
April 8th, 2024