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 Card (P-Card) Email: 
Invoices and OwlPay inquiries should be sent to 

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

  • Catherine Ice
    Director and College & University Procurement Officer (CUPO)
    Nikki Tucker
    Assistant Director of Procurement
    Samantha Hazelwood
    Purchasing Card Administrator
  • Tommie Goodgames
    Strategic Sourcing/Contract Management Team Lead
    Deyson (Michael) Abreu
    Contracting Officer
    Sasha Polite
    Contracting Officer
    Shuntee Sharpe
    Contracting Officer
  • Jennifer Hallock
    Contract Coordinator
    Mary Smith
    Vendor Registration & Contract Compliance Specialist
    Summer Josephson
    Contract Compliance Specialist
    Brooke Connor
    Contract Compliance Specialist
  • Karla Shavers
    Purchasing Agent
    Tyrone McKitty
    Purchasing Agent
    Matt Black
    Purchasing Agent
    Chris Burns
    Purchasing Agent
    Taylor Harris
    Purchasing Agent
    Tyrone Sumbry
    Purchasing Agent
  • Samantha Hazelwood
    Purchasing Card Administrator
    P-Card Program Specialist