|
| |
About Our Staff
The Purchasing and Contract Services staff directory, quick reference list and commodity assignments are listed below. Our staff is available to assist with purchasing, contracting and surplus requirements, purchasing system support, and supplier sourcing and issues.
| Name | Title | Phone |
| Denise M. Smith, C.P.M. | Director of Purchasing & Contract Services | 603/862-3396 |
| Jackie Nyberg | Purchasing Manager | 603/862-2332 |
| Lisa Pollard | Purchasing Manager | 603/862-3926 |
| Maryann Puchlopek | Purchasing Manager | 603/862-3875 |
| Deb Hudson | Purchasing Agent | 603/862-4296 |
| Linda St.Cyr | Purchasing Agent | 603/862-3393 |
| Pat Carr | Purchasing Operations Assistant | 603/862-2655 |
| Karen D'Amours | Purchasing Operations Assistant | 603/862-6187 |
| Dina Gosselin | Purchasing Operations Assistant | 603/862-3392 |
| Debbie O'Neil | Purchasing Operations Assistant | 603/862-0880 |
| Area | Contact |
| Bids | purchasing@unh.edu |
| Certificates of Insurance | purchasing@unh.edu |
| Contracts | purchasing@unh.edu |
| Credit and Credit Applications | vendor.request@unh.edu |
| Energy Efficient Purchases | purchasing@unh.edu |
| Independent Contractor Agreements | purchasing@unh.edu |
| Purchase Order Processing (REQ/PO/BANNER) | purchasing@unh.edu |
| Purchase Order-open/close/cancel | purchasing@unh.edu |
| Ship to Code Maintenance | vendor.request@unh.edu |
| Surplus Property | surplus.request@unh.edu |
| Tax Exempt Status Information & Forms | vendor.request@unh.edu |
| Vendor Code Maintenance/W9 Info | vendor.request@unh.edu |
| Website Maintenance | purchasing@unh.edu |
| For All Other Questions |
Or Call 603 862-6187 |
| Commodity Group | Contact Person |
| This
list represents our major commodity groups. If you do not find
the commodity you are looking for, please email
us for contact information. |
|
| Agricultural
Supplies/Equipment |
Linda St.Cyr |
| Athletic
Supplies/ Equipment |
Deb Hudson |
| AudioVisual
(See Technology) |
|
| Computer (See Technology) | |
| Construction
Projects-Over $250,000 |
Diane Cotter |
| Construction
Projects-Up to $250,000 |
Linda St.Cyr |
| Custodial
Supplies/Equipment |
Linda St.Cyr |
| Electrical Supplies/Equipment | Linda St.Cyr |
| Facilities Services (A&E, Maintenance, etc) | Linda St.Cyr |
| Food/Beverage Products | Deb Hudson |
| Fuel/Energy
Products |
Linda St.Cyr |
| Furnishings
(Window/Wall/Floor) |
Linda St.Cyr |
| Furniture | Linda St.Cyr |
| Ground Transportation/Livery Services (Sedan, Shuttle, Bus, Motorcoach) | Deb Hudson |
| Healthcare Supplies/Equipment | Linda St.Cyr |
| HVAC
Supplies/Equipment |
Linda St.Cyr |
| Kitchen
& Dining Supplies/Equipment |
Deb Hudson |
| Laundry
Equipment |
Linda St.Cyr |
| Linen
Services |
Deb Hudson |
| Mailing
Supplies/Equipment |
Deb Hudson |
| Office Equipment (Copiers, Fax Machines - excludes A/V, Computer Hardware/Software) | Deb Hudson |
| Office Supplies | Deb Hudson |
| Paper
& Plastic Supplies (Custodial; Office; Dining) |
Deb Hudson |
| Plumbing
Supplies/Equipment |
Linda St.Cyr |
| Printing Equipment/Services | Deb Hudson |
| Professional Services/Independent Contractors | Deb Hudson |
| Scientific
& Research Supplies/Equipment |
Linda St.Cyr |
| Special
Event Purchases (Commencement, Debates, etc) |
Deb Hudson |
| Technology
(Audio/Visual; Computer Hardware/Software - excludes Copiers,
Fax Machines, etc) |
Linda St.Cyr |
| Vehicle (New or Used) | Linda St.Cyr |
| Vehicle
Rental Services |
Deb Hudson |
| Vending Services | Deb Hudson |
| Waste Disposal Services | Linda St.Cyr |