UNCG Home > Business Affairs > Business Services > Purchasing

Welcome to the Purchasing Department

We are dedicated to serving the campus' needs with integrity and professionalism. Our goals are efficiency and effectiveness.

• ** Updated Gift Card/Gift Certificate Policies & Procedures ** Effective April 2, 2009

• What's new in Purchasing/PCard? View the Latest 'Purchasing Podium'.

• Vendor Request for Taxpayer Identification Form (Substitute W-9)

PCard Information

The PCard is the primary purchasing method for goods and services under $2,500.

Detailed PCard Information, Forms & Applications

Sales Tax Exemption #400004

As of July 1st, 2004, UNCG is sales tax exempt. It may be necessary to notify the vendor of our tax exempt status or provide them with a tax exempt letter.

Staples is our Prime Office Supply Vendor!

We are pleased to have Staples as our prime vendor for office supplies to the university.

Vendor Debarred/Barred Lists:

• State of North Carolina list

• Federal list