Material & Disbursement Services (MSD)
INTRO 5
Effective Date: 11/01/2002
Last Modified Date: 04/27/2007
The Materials Management and Distribution Division of the Material & Disbursement Services is organized into four storerooms, Central Receiving, Surplus Property, and an operations section. Most of these activities are located in or near the warehouse on Airport Drive.
Operations/Business Office: Billing and reporting of financial matters, payroll, and other administrative functions. Airport Drive, 843-2008.
Central Receiving: Receives, checks, and delivers supplies and materials ordered (including e-commerce items) for all University departments, schools, and agencies. Airport Drive, 962-9765 or 843-9791.
General Storeroom: Paint, janitorial supplies, hardware, plumbing, electrical supplies, copy paper, toner cartridges, and filing cabinets. Airport Drive, 962-9765 or 843-9791.
Scientific Supply Room: Chemicals and lab supplies, including organic and inorganic chemicals, glassware, hardware, consumable items, and compressed gases. Departments may ask this supply room to stock specific items (repetitive stock). Airport Drive, 962-9765 or 843-9791.
Surplus Property: Disposes of all surplus University property in accordance with rules and regulations of the State of North Carolina and the University. Facilities Services complex, Estes Drive Extension, 962-2134.
Dental Storeroom: Dental supplies for Dental School and dental students. Tarrson Hall, 966-2734.
AFROTC Storeroom: Air Force uniforms for AFROTC cadets. Only AFROTC affiliates may purchase from this storeroom. South Columbia Street (location varies), 962-0127.
See the MMD Web page for a current staff listing.
Return to Material & Disbursement Services Section Contents
Return to Business Manual Table of Contents