First Name | Last Name | Title | Phone | |
---|---|---|---|---|
Adam | Alberti-Powell | Principal Business Analyst | 303.764.3406 | Adam.Alberti-Powell@cu.edu |
Chrissy | Alexander | Purchasing Agent | 303.764.3472 | Chrissy.Alexander@cu.edu |
Michele | Allan | Payable Specialist | 303.764.3437 | Michele.Allan@cu.edu |
Eryn | Allange | Project Coordinator* | 303.764.3484 | Eryn.Allange@cu.edu |
Pam | Andrade | Administrative Support | 303.764.3446 | Pamela.Andrade@cu.edu |
Cordelia | Angel | Payable Specialist | 303.764.3401 | Cordelia.Angel@cu.edu |
Shondel | Baum | Senior Purchasing Services Manager | 303.764.3421 | Shondel.Baum@cu.edu |
Annie | Becker | Workplace Solutions Category Manager | 303.764.3405 | Annie.Becker@cu.edu |
Alex | Burris | Operations Coordinator | 303.764.6206 | Alex.Burris@cu.edu |
Jenny | Casanova | Senior Procurement Manager | 303.764.3413 | Jenny.Casanova@cu.edu |
Houa | Cha | Travel Program Administrator | 303.764.3432 | Houa.Cha@cu.edu |
Gloria | Chavez | Senior Payable Specialist | 303.764.3425 | Gloria.Chavez@cu.edu |
Pete | Ciacco | Payable Specialist | 303.764.3403 | Peter.Ciacco@cu.edu |
Tahlya | Cox | Executive Assistant | 303.764.3444 | Tahlya.Cox@cu.edu |
Crystal | DiCino | Procurement Manager | 303.764.3448 | Crystal.DiCino@cu.edu |
Betty | Heimansohn | Technical Analyst | 303.764.3466 | Betty.Heimansohn@cu.edu |
Aaron | Henriquez | Customer Experience Specialist | 303.764.3433 | Aaron.Henriquez@cu.edu |
Shonna | Hughes | Director of Procurement Technology & Business Intelligence | 303.764.3439 | Shonna.Hughes@cu.edu |
Susannah | Hutchison | Operations Specialist | 303.764.3468 | Susannah.Hutchison@cu.edu |
Carolyn | Johnsen | Administrative Associate | 303.764.3411 | Carolyn.DeTemple@cu.edu |
Stephanie | Juarez | Senior Payable Services Manager | 303.764.3419 | Stephanie.Juarez@cu.edu |
Lois | Kaiser | Senior Purchasing Agent | 303.764.3443 | Lois.Kaiser@cu.edu |
Dave | Korman | Small Business Liaison Officer | 303.764.3461 | Dave.Korman@cu.edu |
Sophia | Lueth | Director of Payment Services | 303.764.3463 | Sophia.Lueth@cu.edu |
Julie | Luthin | Payable Specialist | 303.764.3407 | Julie.Luthin@cu.edu |
Jennifer | Martin | Director of Customer Success and Organizational Excellence | 303.764.3477 | Jennifer.Martin@cu.edu |
Jaime | Mendez | Procurement Solutions Analyst | 303.764.3415 | Jaime.Mendez@cu.edu |
Ed | Mills | Associate Vice President and Chief Procurement Officer | 303.764.3456 | Ed.Mills@cu.edu |
Shannon | Miller | Travel Program Manager | 303.764.3457 | Shannon.Miller@cu.edu |
Denise | Nakamichi | Program Manager, Outreach and Engagement | 303.764.3459 | Denise.Nakamichi@cu.edu |
Mai Duyen | Ngo | Senior Payable Specialist | 303.764.3416 | Mai.Ngo@cu.edu |
Robyn | Nicastro | Payable Services Supervisor | 303.764.3409 | Robyn.Nicastro@cu.edu |
Bryan | Pasternak | IT Category Manager | 303.764.3440 | Bryan.Pasternak@cu.edu |
Angela | Penzo | Purchasing Agent* | 303.764.3485 | Angela.Penzo@cu.edu |
Sasha | Rahmann | Business Intelligence Manager | 303.764.3441 | Sasha.Rahmann@cu.edu |
Kelly | Richter | Business Intelligence Analyst | 303.764.3410 | Kelly.Richter@cu.edu |
Elise | Ridgway | Professional Services Category Manager* | 303.764.3412 | Elise.Ridgway@cu.edu |
Adrion | Rivera | Customer Experience Specialist | 303.764.3476 | Adrion.Rivera@cu.edu |
Adam | Rodriguez | Procurement Solutions Analyst | 303.764.3474 | Rodriguezad@cu.edu |
Emily | Ruther | Contract Operations Manager | 303.764.3449 | Emily.Ruther@cu.edu |
Shannon | Sanchez | Payable Specialist | 303.764.3470 | Shannon.Sanchez@cu.edu |
Jon | Sanders | Commercial Card Program Manager | 303.764.3428 | Jon.Sanders@cu.edu |
Maggi | Simonson | Commercial Card Administrator | 303.764.3402 | Maggi.Simonson@cu.edu |
Alyssa | Sly | Purchasing Agent | 303.764.3478 | Alyssa.Sly@cu.edu |
Elizabeth | Steadman | Scientific and Research Category Manager | 303.764.3447 | Elizabeth.Steadman@cu.edu |
Jessica | Tharp | Program Manager, Organizational Development | 303.764.3464 | Jessica.Tharp@cu.edu |
Deanna | Uhler | Program Manager, Customer Success | 303.764.3479 | Deanna.Uhler@cu.edu |
Miranda | Wall | Principal Payable Specialist | 303.764.3414 | Miranda.Wall@cu.edu |
Jaycie | Warner | Payable Specialist | 303.764.3471 | Jaycie.Warner@cu.edu |
Paul | Wennerstrom | Principal Information Technology Contract Administrator | 303.764.3418 | Paul.Wennerstrom@cu.edu |
Chantelle | Wilkerson | Contracts Administrator | 303.764.3442 | Chantelle.Wilkerson@cu.edu |
Katie | Wilson | Senior Purchasing Agent | 303.764.3422 | Katie.Wilson@cu.edu |
Kurt | Zimmerman | Contracts Administrator | 303.764.3482 | Kurt.Zimmerman@cu.edu |
*Indicates an IT Procurement, project-based, position |