skip to content
ncsu
purchasing
financial services
Guidelines | Contract Management | Vendor Information | PurchaseCard
  • Better Pricing

  • Contractual and Consulting Services

  • Convenience Contracts

  • Employee Reimbursements

  • Equipment Maintenance and Repair

  • Lease vs Purchase

  • Purchases with specific requirements

  • Requisition Status

  • Sales Tax Exemption

  • Spending Guidelines

  • State Term Contracts

  • Surplus Your Equipment

  • Training

  • Vendors you cannot use


  • marketplace

  • Quick Links

  • Staff Listing

  • Materials Support

  • Feedback

Site Credits

The content of this site is maintained by Sharon Parrish. Any questions or concerns regarding the content of this web site should be directed to the director of Purchasing, Bob Wood.

This site was created by Information Technology Division (ITD) Publications .

 

 
Administrative Services I | 2721 Sullivan Drive | Raleigh, NC 27695 | phone: 919-515-2171 | fax: 919-515-3511
Policy Disclaimer | Staff | MyPack Portal | NC State Home | Site Credits