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 UNCSA 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.

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

Allen Carnes,  Purchasing Agent
email: carnesa@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

1533 South Main Street, Main Admin Building
Winston-Salem, NC 27127

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

Follow us on Facebook for current list of bid opportunities.