Procurement Services

A Part of Finance



Requests to change a PO are made by adding a comment directly on the Comments Tab of the PO and sending it to all the Purchasing Agents. Include the details necessary for Procurement Services to complete your request. Please click this box for instructions and an explanation of when to request a change, cancel or close.

An editable .pdf form used to request access to departmental funds. Questions regarding this form must be directed to Systems and Procedures at (336) 334-5936.



Visit UNCG Workshops to sign up for SpartanMart training. This training is designed for UNCG employees who will be purchasing items for their department. University requisitioners will have access to price-negotiated websites and catalogs hosted through SpartanMart. Click on the logo to log-in to the SpartanMart training website.

SpartanMart Test Site Logo