Debarred (Non-Allowed) Vendors:
Federal Debarred Vendor Search: (Click on the "Search Records" button)
Using the Purchasing Card
- Purchasing Card Basics
- P-Card Schedule of Cycle Dates & Deadlines
- Policies and Procedures(PDF)
- Purchasing Card Training Materials for Cardholders, Coordinators, and Budget Authorities.
- PACS Manual (PDF) How to use the UNCW PACS system to manage purchasing card transactions.