Purchasing Manual

The purchasing manual is an official guide for the departments, schools, divisions, offices, and other organizational entities of UNC Charlotte. These policies should be used for the procurement and handling of supplies, materials, equipment, and services as directed by the General Statutes of the State of North Carolina and as stated in University Policy 601.11, Purchasing Policy.

Please contact Purchasing office if your specific question is not covered.

As purchasing policies or procedures change, this webpage will be updated. Please bookmark this site and refer to it often.

Scott Brechtel, Director of Materials Management

Contact Email: purchasing@charlotte.edu

Last Updated: November 30, 2023