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.
Director and College & University Procurement Officer (CUPO)
Assistant Director of Procurement, Sourcing
Assistant Director, Strategic Sourcing
Procurement Card Administrator
eProcurement Systems Administrator
Strategic Sourcing Team - Responsible for university contract development; Request for Proposals (RFPs) and Request for Quotes (RFQs).
Strategic Sourcing/Contract Management Team Lead
Purchasing Team (Buyers) - Responsible for the issuance of purchase orders from university contracts, state contracts, exempt, cooperative/consortium, interagency, and open market purchases.
Purchasing Card (P-Card) Team - Responsible for P-Card administration and the WORKS system.
eProcurement (ePro) Team - Responsible for PeopleSoft eProcurement workflow.