Purchasing

The Purchasing department 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 strive 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 strives to remain on the leading edge of technology while providing timely, efficient and cost-effective service


Emailpurchasing@uncc.edu
Fax: 704-687-1414


Mission Statement 
The Purchasing Department's mission is to continually identify and incorporate innovative purchasing practices that will support the teaching and research efforts of The University of North Carolina at Charlotte.  We are committed to increasing customer satisfaction by providing cost-effective and quality products and services on a timely basis. We will accomplish this by performing tasks in new and better ways and continually communicate with our customers to improve our processes.

Vision Statement
Our vision is to create customer satisfaction by providing value and efficiency to each purchase request while adhering to University policy, state law, and sound business practices.

Purchasing strives to accomplish this by:

  • Adhering to Sound Business Practices: Purchasing will conduct business in an ethical manner and use sound purchasing methodologies focusing on purchasing policy and procedures, and purchasing law in the bidding process.
  • Maintaining and Promoting Diversity:  Purchasing is committed to giving our neighbors in UNC Charlotte’s surrounding communities an equal opportunity in doing business with the university, with a strong collaboration in encouraging and mentoring the local diverse business base including minorities and women-owned businesses.
  • Lowering Cost and Increasing Value:  Purchasing will stay focused on lowering costs by improving efficiencies by negotiating and establishing long term cost-effective contracts, strategically source vendors and consolidate spend between campus departments to increase the value of each dollar spent.

Contacts

Randy Duncan

Materials Management, Purchasing
Director of Materials Management
704-687-7323
rduncan1@uncc.edu

Vacant

Purchasing
Purchasing Manager
704-687-7329
Judy Stanwyck

Judy Stanwyck

Materials Management, Purchasing
Senior Buyer
704-687-7321
jstanwyc@uncc.edu
James Parker

James Parker

Materials Management, Purchasing
Senior Buyer
704‑687‑7318
jpark132@uncc.edu
Leigh Murray

Leigh Murray

Materials Management, Purchasing
Purchasing Agent
704-687-7328
E.L.Murray@uncc.edu
Priscilla Smith

Priscilla Smith

Purchasing
Purchasing Agent
704‑687‑7324
priscilla.smith@uncc.edu
Trever Swint

Trever Swint

Purchasing
Purchasing Agent
704-687-1931
wswint@uncc.edu

Debbie Hopkins

Purchasing
Senior Buyer
704-687-7322
dhopki16@uncc.edu

Tina Moody

Materials Management, Purchasing
Admin Support Specialist
704-687-7320
tclater@uncc.edu