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Purchasing Information

Mission Statement Navigational Arrow 
Code of Ethics Navigational Arrow 
Purchasing Policies Navigational Arrow 
P.O.'s - What to do When Navigational Arrow 
Requisition Manual Navigational Arrow 
Spending Guidelines Navigational Arrow 
Object Codes Navigational Arrow 
FAQ Navigational Arrow 
Surplus Property Navigational Arrow 
Fixed Assets Navigational Arrow 
HUB Resource Center Navigational Arrow 
Tax Exempt Letter Navigational Arrow 
Vendor Information Form Navigational Arrow 
P-Card Navigational Arrow 
Internal Requisition Form Navigational Arrow 
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 General Information

This department is responsible for purchasing, contracts, fixed assets, vending, insurance for all School assets, state surplus property, federal surplus property, petty cash inventories and maintenance contracts. Purchasing personnel assist NCSA departments with the processing of requisitions and purchase orders, acquisition and processing of Small Purchase Orders, usage of vendor credit cards and distribution of stock room supplies.

 

Contacts

Tarinda Chappell , Director of Purchasing, Insurance & Contracts
email: chappellt@uncsa.edu
Phone: (336) 770-3319
Fax: (336) 631-1536

Doris Cook ,  Purchasing Agent
email: cookd@uncsa.edu
Phone: (336) 770-3320
Fax: (336) 631-1536

Libby Rush Fixed Assets/Surplus Property Coordinator
email: rushe@uncsa.edu
Phone: (336) 631-1589
Fax: (336) 631-1536

Location

    1832 Chapel Street
    P.O. Box 12189, Zip 27117
    Winston-Salem, NC 27127

The Purchasing Office hours are from 8:00am through 5:00pm, Monday through Friday, excluding University holidays.

Important Links


    North Carolina Department of Purchasing & Contracts

    North Carolina State Term Contracts

    State of North Carolina Interactive Purchasing System (IPS) Public Menu

    North Carolina State Surplus