This 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 if your specific question is not covered.
As purchasing policies or procedures change, this web page will be updated. Please bookmark this site and refer to it often.
Director of Materials Management
Section 1: GENERAL INFORMATION
Section 2: PURCHASING CATEGORIES
Section 3: SPECIFIC PURCHASES
Section 4: CONTRACTUAL AGREEMENTS
Section 5: CONSULTANT AGREEMENTS\