Purchasing equipment at UNC is necessary administrative process. However, some purchases require the completion of additional forms, including sole source or brand-specific justification or data protection checklists through ITS. Incorrect completion of these forms can result in significant delays during the purchasing workflow.
Specific advice and information provided by UNC’s Purchasing Team has been added to our website as a resource for core administrators and personnel who are involved in the purchasing process. If you have suggestions for other topics of interest to core directors around the topic of Purchasing please let us know!
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Purchasing Information for UNC Core Directors and Administrative Staff