Talking uShop - Relive the magic or catch up if you missed something.
.Purchasing/Travel powerpoint from the 2016 Staff Support Conference
There is a new process for local hotel expenses for non-employee lodging. Click to view.
Click here to see the Purchasing and Accounts Payable forms.
Click here to watch a a short informational video about the new Purchasing and Accounts Payable Forms. (Windows Media File)
P-Card Team - Find out who's who on the P-Card team and how to contact them.
Tell us what you think! Our best ideas are really your ideas! Let us know what you like & what you'd like to see in the future.
Account Codes - Excel Version
The Department of Purchasing Services' mission is to provide direct support to the educational mission of the University by assisting departments in obtaining products and services of a high quality, at the lowest cost, and in the time needed. Purchasing administers relative contracts and leases; manages assets from acquisition through disposal and achieves this mission by processing orders, generating agreements and leases along with tracking equipment in an efficient manner and within the constraints of state purchasing requirements, UNCW policies, and the highest ethical standards. Meeting the needs of the University community is the focus of Purchasing Services' efforts.
Location: South campus in the Purchasing Services Building (Near Lot CC in the upper right corner of the Campus map, below)
731 Sawtooth Drive, Wilmington, NC 28403-5615
Hours: 8 a.m. - 5 p.m., Monday - Friday, excluding University holidays