Contacts for Purchasing Equipment and Services
| TYPE OF EQUIPMENT/PURCHASE |
CONTACT PERSON(S) |
E-MAIL (@uwosh.edu) |
|---|---|---|
| Audio Visual Equipment |
Media Services:
Julie Lemanski - 3351
Nick Dvoracek - 7363 |
lemanski dvoracek |
| Bus Rental (School or Coach) |
Brian Klinger - 0317 |
klingerb |
| Business Cards |
Document Services:
Patricia Adkins - 1122 |
adkins |
| Cell Phones |
Terry Rudolph |
rudolpht |
| Central Stores Stock Items |
Dan Strey - 7008 |
strey |
| Computer Hardware *** |
Academic Computing HelpDesk - 3020 |
helpdesk |
| Computer Software *** |
Academic Computing HelpDesk - 3020 |
helpdesk |
| Copiers (leased) |
Barry Gauthier - 1012 |
gauthieb |
| Carpeting/Renovation and Air Conditioners *** |
Planning & Construction:
Ramona Holdren - 2006 |
holdren |
| Furniture *** |
Ramona Holdren - 2006 |
holdren |
| Insurance | Raazia Riffat - 0410 |
riffatr |
| Hazardous Waste |
Dan Strey - 7008 |
strey |
| Safety | Evan Schwalbe - 1009 |
schwalbe |
| Memberships/Dues | Michelle Highley - 0837 |
highleym |
| Office Supplies |
Susan Poff - 0946 |
poffs |
| Printing (Envelopes, Letterhead, Brochures, etc.) *** |
Brian Klinger - 0317 |
klingerb |
| Purchase Requisition Entry |
Terry Rudolph - 0405 |
rudolpht |
| Travel Inquiries |
Michelle Highley - 0837 |
highleym |
| VendorNet - Contracts |
Terry Rudolph - 0405 |
rudolpht |
| VISA Corporate Card (Travel) |
Deanna Singstock - 3030 |
singstoc |
| VISA Purchase Card |
Susan Poff - 0946 |
poffs |
*** NOTE: In the interest of standardization, certain equipment/services purchases will be subject to the approval of a central authority in addition to regular approval requirements.
WHEN IN DOUBT – CALL FIRST
