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Procurement and Business Services
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Guidelines and References

This page gives helpful links to university specific information, outside statutes, rules, regulations and laws handed down to state agencies and other internal links for campus information.

  • Basic Procurement Guidelines
  • Employee Relocation Allowance (Moving)
  • Equipment Donated by Suppliers
  • Federal Uniform Guidance
  • Finance Basics Guide
  • Honorariums
  • How To Write Purchase Specifications
  • How To Trade-in Equipment
  • NC State Controller’s Office Vendor Sales Tax Exemption Letter
  • Non-PO Special Category IDs
  • Property Disposition Guide
  • Purchases from Employees
  • Unauthorized Purchases
  • Waiver of Competitive Bidding (Sole Source)

  • OIT Computer Hardware Purchases
  • OIT Software Purchases
  • Spending Guidelines
  • WRS

  • Equipment Safety Labeling
  • NC Administrative Code
  • Policies, Rules, Regulations (PRRs)
  • Signature Authority
  • UNC System Purchasing Flexibility (GS 116-13)

  • Charter Bus and Limousine/Sedan Services
  • Design, Writing, and Print Services
  • Radioactive Chemical Material
  • Request for Proposal (RFP) Development Template
  • Vehicle Requisition: Supporting Documentation
  • Vehicle Registration Instructions

Procurement and Business Services

2721 Sullivan Drive
Campus Box 7212
Raleigh, NC 27695
919.515.2171

Materials Support Warehouse

3240 Ligon St.
Campus Box 7225
Raleigh, NC 27695
919.515.2197
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Procurement and Business Services
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