Purchasing is your authorized representative to spend your budget dollars. Contact the purchasing agent listed below for desired commodity or service. 

Sue Joyner, C.P.M. , Senior Purchasing Specialist, ext. 2500

• Computers
• Computer software/software maintenance
• Consultants  - technology
• Government Contracts Administrator 
• Network hardware/products

Christina Julian, C.P.M., Senior Purchasing Specialist, ext. 2283

• Carpet
• Computer and Electronic Equipment Recycling
• Design & Construction Projects: AIA Agreements   
• Design & Construction Materials
• Elevator Maintenance
• Express Mail
• Flowers
• Fuel
• HVAC
• Heavy equipment purchase/rental/maintenance/repair/air conditioners
• Maintenance, Repair, Operating (MRO) Systems
• Outside Employment Agencies
• Rubbish/recycling/shredding services
• Supplies for the following commodities: carpentry, masonry, sheet metal, grounds/landscaping, locks, glass and glaziers supplies, environmental/asbestos abatement, snow removal and heavy equipment
• Window Washing

Laura Lawson, Purchasing Specialist, ext. 1148

• Campus Moving (departments)
• Card Readers
• Computer hardware maintenance
• Computer time & materials repair
• Computer upgrades/memory
• Computer software training classes
• Computer rentals
• Custodial/Janitorial/Maintenance Supplies
• Disposable Dining/Restaurant Supplies
• Household Moving (faculty/staff)  
• Industrial packaging/corrugated boxes
• Plaques/Trophies/Awards
• Storage devices 
• Typewriters/maintenance
   

Penny Letcher, Purchasing Specialist/Excess Property Manager, ext. 2288

• Batteries
• Custodial/Janitorial/Maintenance Equipment
• Excess Property  
• Exterminating/pest control
• Fire suppression system inspections
• Materials Handling
• Paint & sundries
• Physical Plant Stores
• Plumbing/Electrical/Lighting Equipment & Supplies
• Power and hand tools
• Safes
• Safety Supplies

Sherri Pappas, Purchasing Specialist, ext 2285

• Appliances
• Art supplies
• Bus charters and services 
• Dining/Restaurant Supplies & Equipment 
• Educational supplies
• Gases
• Laundry and dry cleaning
• Library supplies
• Nameplates/signs/banners
• Paper/copy/industrial/printing/fine
• Sewing supplies/machines & fabric
• Uniforms
• Vehicle rentals/leases
• Vending/Equipment

Karla Salmonsen, Purchasing Specialist, ext. 4074

• ATM service and maintenance
• Computer printers/peripherals/supplies
• Copier/Fax machines
• Copier/Fax supplies
• Courier services
• Furniture purchases
• Office machines/maintenance
• Office supplies
• Rentals (non-vehicle)
• Upholstery fabric
• Window treatments

Kim Sauer, Senior Purchasing Specialist, ext. 4073

• Athletic supplies/Uniforms
• Audio/visual supplies
• Cable TV
• Cellular telephones
• Collection Agents 
• Consultants  - non-technology
• Electronic supplies
• Film/Video media 
• Insurance  
• Music
• Photography equipment & supplies
• Radio and television
• Recreation supplies/equipment/sporting goods
• Steam Station Contracts  
• Telecommunication equipment/supplies
• Vehicle purchase/maintenance/repair 

Bonnie Townsend, Purchasing Specialist, ext. 2289

• Advertising Specialties
• Animals 
• Chemicals
• Clothing/Imprinted
• Laboratory supplies
• Medical supplies
• Prescription drugs
• Scientific supplies  

Book Requests: (one or two copies)
Purchase by using a Syracuse University Procurement Card (preferred method if order is less than $1,000) or submit to Pre-Audit on Purchase Requisition with completed order form attached. (There is no dollar limit on purchase requisition orders) Direct questions to: Purchasing, ext. 2281 or Disbursements Processing, ext. 2484.

Book Requests: (three or more copies) 
Submit to SU Bookstore on Interdepartmental Order. Direct questions to: Special Order Department, ext. 9907.
 

Subscriptions/Conference Registrations/Newspapers/Reprints/Pamphlets/Audio Cassettes/Video Tapes (under $1,000):
Purchase by using a Syracuse University Procurement Card (preferred method if order is less than $1,000) or submit to Pre-Audit on Purchase Requisition with completed order form attached. (There is no dollar limit on Purchase Requisition orders.) Direct questions to: Purchasing, ext. 2281 or Disbursements Processing, ext. 2484.
 

Memberships
Submit to Pre-Audit on Purchase Requisition with completed form attached. Direct questions to: Disbursements Processing, ext. 2484.
 

Materials Distribution stock items
Submit to Materials Distribution via On-line Ordering/Electronic Approval System or Interdepartmental Order. Direct questions to: Pat Hayden, ext. 2278.