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Purchasing Vision and Mission Statement Code of Ethics Purchasing Policies

Purchasing Services

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VISION STATEMENT

In order to provide the highest quality of service to its customers, Purchasing needs to be innovative in its approach to problem solving. We need to be proactive when anticipating and meeting the needs of the people and departments we serve. We need to look for alternate ways to accomplish our mission--given the restraints on resources, both human and material, which continue to prevail. Each individual needs to take ownership of his/her particular job, and always be thinking of ways to better do it.

In dealing with regulatory bodies, we need to seek decisions that are in the best interest of the university, state and our customer, and challenge those which are not. We need, always, to look for better ways to do things.

We must be true to our mission of providing high quality products and services at the lowest cost available and at the time needed. By doing this, we are saving money which may be used for other needs.


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MISSION STATEMENT

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.

To fulfill this mission, the following services are provided by Purchasing Services:

PROFESSIONAL BUYERS

Act as legal agents to obligate the University
Assistance in comparative evaluation of products
Assistance in preparation of specifications
Assistance in location of sources
Solicitation and evaluation of bids
Negotiation with vendors
Information on university, state and federal purchasing regulations

CONTRACTUAL SERVICES

Reviewing and signing contractual agreements
Maintaining copies of all contracts

CATALOG LIBRARY AND PRODUCT INFORMATION FILES

Comprehensive collection of descriptive literature, catalogs and current prices on a wide range of material and equipment.

MANUFACTURER'S DIRECTORIES

Up-to-date copies of Thomas Register, Industrial Directory, Wilmington City Directory, Sweets Catalog File, and various annual buyer's guides.

MAINTENANCE CONTRACT AND WARRANTY FILES


SURPLUS PROPERTY

Disposing of various items of surplus equipment and supplies




Site maintained by:  Kimberly Fisher   |   (910) 962-3400   |   fisherk@uncw.edu

Questions or Comments about Purchasing Services:  Mary Forsythe, Director of Purchasing Services  |   (910) 962-3154  |   forsythem@uncw.edu

UNCW | Business Affairs
Purchasing Services
601 South College Road
Wilmington, NC  28403-5615
FAX: (910) 962-3829

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