Department Staff and Phone Numbers
The Purchasing Department is available for any questions. We are a service department and will direct you to the correct person if we can not assist you.
Please note that any “invoice” received for goods or services must go through the Purchasing Department.
For any questions on “Purchasing, service, or travel”
| Linda Jroski |
Procurement Manager |
X 5016 |
| Patty Curto |
Purchasing Office Coordinator |
X 5017 |
For questions regarding “invoices” or “payments”, the Suppliers accounts are split by the Alphabet.
Questions should be directed to the accounting staff with vendor accounts listed by the first letter of the business name.
| Doris Koche |
Vendors starting with letters A – I |
X 5019 |
| Barbara Klessig |
Vendors starting with letters J – Z |
X 5018 |
Questions regarding Faculty Housing (Rental Properties)
| Agnes Tavani |
Assistant for Rental Properties |
X 5317 |
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