Contacts

Our Department's "Org" Chart
To view a breakdown of Procurement's leadership via our Organizational Chart, click here. For more information on all of our team members, please view our contact and description listings below.

Who Is Your Buyer Contact?
Click here to view the buyer team member assigned to your department. Please contact them with questions regarding your order(s) and supplier inquiries. A schedule of buyer team member department visits can be found here.

Main Office
T: 470.578.6214
F: 470.578.9188

Procurement Email: purchasing@kennesaw.edu 
Purchasing Card (P-Card) Email: pcard@kennesaw.edu 
Invoices and OwlPay inquiries should be sent to vendor@kennesaw.edu 

Click here for Campus Directory (Note: requires KSU login to view contact information).

  • Catherine Ice
    Director and College & University Procurement Officer (CUPO)
    Lisa Mehalko
    Assistant Director, Solicitations (Interim)
    Nikki Tucker
    Assistant Director of Procurement, Sourcing (Interim)
    Samantha Hazelwood
    Purchasing Card Administrator
  • Tommie Goodgames
    Strategic Sourcing/Contract Management Team Lead
    Deyson (Michael) Abreu
    Contracting Officer
    Twanna Torain-Henry
    Contracting Officer
    Sasha Polite
    Contracting Officer
  • Jennifer Hallock
    Contract Coordinator
    Jean Bramlett
    Contract Coordinator
  • Karla Shavers
    Purchasing Agent
    Shelby Hicks
    Purchasing Agent
  • Samantha Hazelwood
    Purchasing Card Administrator
    Katerina Lynch
    P-Card Program Specialist
  • Ryan Santy
    Training and Analytics Manager

     

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