Purchasing Report Schedule

HUB Program Reporting

The HUB Office is charged with collecting data and determining compliance with N.C. General Statutes 143-128.2, 143-128.3, 143-129 and 143-131 regarding the utilization of businesses with minority, women, and disadvantaged owners for State funded projects. The Office compiles and generates two reports:

For additional information on Program Compliance and HUB Reporting, contact john.guenther@doa.nc.gov or 919-807-2436.

HUBSCO Informal Report Form
HUBSCO Formal Report Form
HUBSCO Access Form
HUBSCO Service Request Form
HUBSCO User Manual

Quarterly HUB Purchasing Report


The HUB Purchasing Reporting website is ready to accept reports. If you have a User ID for the NC Interactive Purchasing System you can log on and enter data / approve data. If you do not have a User ID and need to report or be able to approve data please e-mail john.guenther@doa.nc.gov.

Reporting of HUB Purchasing Reporting will no longer use the "HUB Purchasing Reporting form Excel Spreadsheet".

Due to this change the Due Date for the 1st Quarter report is being pushed back to DECEMBER 1, 2015

"Instructions on using the HUB Purchasing Reporting website"


HUB Purchasing Report schedule of submission dates:

Period Date Due
1st Quarter July 1 to September 30 December 1
2nd Quarter October 1 to December 31 January 30
3rd Quarter January 1 to March 31 April 30
4thQuarter April 1 to June 30 July 30