External Vendors

UNC Pembroke values strong partnerships with vendors and suppliers who support our mission through quality products and services. This page provides helpful resources for current and prospective vendors, including procurement procedures, required forms and contact information. Whether you're new to working with UNCP or a longtime partner, you'll find everything you need to navigate our purchasing process with confidence.

Purchasing

UNC Pembroke maintains strong partnerships with local, national and foreign businesses. Before doing business with the university, however, an organization or individual must follow certain policies and procedures in accordance with state guidelines, rules and regulations. 

The supplier relationship with the university, in the spirit of potential partnership, seeks mutually agreeable and prospective goals. Vendors are encouraged to visit the university’s departments to stay informed of emerging demand for products and services pursuant to new and current departmental initiatives. To ensure state compliance to the code of ethics in conducting business with the university, vendors are asked to notify a member of the purchasing staff for all departmental on-site visits. Please see the staff listing to contact the appropriate staff member.

Our purchasing staff is committed to help all vendors succeed and have a mutually beneficial business relationship with the university. We recommend that you schedule an appointment with a member of the purchasing staff prior to visiting any department on campus. A member of the staff will meet with you and provide input of business opportunities available through the university.

In order to do business with UNC Pembroke, it is required that you agree to the terms and conditions required by the state of North Carolina for the sale of goods and services. Our terms and conditions are attached to each purchase order.

UNC Pembroke seeks competitive bids through eVP. The Purchasing Services staff are available to assist prospective vendors on how the bid process. Please refer to the NC DOA at NC DOA Purchase & Contract - Governing Procurement for the State of North Carolina additional information, solicitations/bid opportunities, training and inquiries. The university is interested in communicating opportunities with all vendors. Purchasing Services in the development of the Supplier Diversity Initiative, has placed the importance on maintaining business relationships with historically underutilized businesses (HUB).

Visit NC DOA 

Purchasing Staff

Kimberly Locklear, headshot

Kimberly Locklear

Director of Purchasing and Business Services


910.521.6241
Tommy McKenzie, headshot

John McKenzie

Purchasing Specialist/PCard Administrator


910.521.6349
Tonya Sikes, headshot

Tonya Sikes

Purchasing Specialist/BraveCart Administrator


910.522.5740

Campus Design & Construction

This page provides links to current design solicitations, and to other helpful information for designers currently under contract and prospective designers.

Current Designer Solicitations

Current designer solicitation information is listed below. Please review our Designer Selection Procedures and Policies document prior to contacting us regarding active solicitations.

Current Bid Solicitations and Related Information for Designers

Chavis Air Handlers

Livermore & Jones Generator

Campus Gas Line Replacement

DF Lowry & Dial Boiler Replacement

School of Education Study

3rd Party Commissioning Agent - Health Sciences Center

3rd Party Construction Materials Testing and Special Inspections - Health Sciences Center

 

Resources For Designers

The State Construction Office website contains very important information regarding policies and procedures.

Current Bid Solicitations 

Bidders are notified that compliance with "Guidelines for Recruitment and Selection of Minority Businesses for Participation in State Construction Contracts" concerning minority participation will be required. These Guidelines and Appendices are included in the project manual. Bidders are to reference and adhere to these requirements concerning minority participation. The state of North Carolina has established a verifiable goal of 10% for participation by minority businesses in building construction contracts awarded. Bidders who fail to meet the goal specified in this plan and who fail to make a good faith effort to achieve the goals, bids will be considered non-responsive.

Attention Contractors:

The below links to individual project documents are for reference only.  Official Bid Documents are available at request in digital format from the project architect and/or engineer.  Please contact the project architect and/or engineer to obtain the official bid documents.  Once you receive the official bid documents, you will be automatically copied on all subsequent Addenda.

Business Administration Renovation (Interior Demolition)

Health Sciences Center - Tier 1 Subcontractor Prequalification

Lumbee Hall, Livermore Library, Jones, and Old Main FACP Replacements

Related Information for Contractors

Facilities Management Staff