Contact Us
| First Name | Last Name | Title | Phone | |
|---|---|---|---|---|
| Pam | Andrade | Assistant Small Business Liaison Officer | 303.764.3446 | Pamela.Andrade@cu.edu |
| Cordelia | Angel | Accounting Technician | 303.764.3401 | Cordelia.Angel@cu.edu |
| Ian | Best | Contracts Administrator | 303.764.3451 | Ian.Best@cu.edu |
| Maria | Buerman | Payable Services Manager | 303.764.3454 | Maria.Buerman@cu.edu |
| Robin | Bryant | Executive Assistant | 303.764.3444 | Robin.Bryant@cu.edu |
| Jennifer | Casanova | Purchasing Agent | 303.764.3413 | Jennifer.Casanova@cu.edu |
| Kathy | Chang | Supplier Relationship Specialist | 303.764.3465 | Kathy.Chang@cu.edu |
| Gloria | Chavez | Payable Services Team Lead | 303.764.3425 | Gloria.Chavez@cu.edu |
| Pete | Ciacco | Accounting Technician | 303.764.3403 | Peter.Ciacco@cu.edu |
| Mike | Como | Contract Services Manager | 303.764.3449 | Michael.Como@cu.edu |
| Penny | Davis | Small Business Liaison Officer | 303.764.3445 | Penny.Davis@cu.edu |
| Carolyn | DeTemple | Administrative Assistant | 303.764.3411 | Carolyn.DeTemple@cu.edu |
| Mai | Duyen Ngo | Accountant | 303.764.3416 | Mai.Ngo@cu.edu |
| Kara | Finch | Purchasing Services Manager | 303.764.3421 | Kara.Finch@cu.edu |
| Stephanie | Frazer | Payable Specialist | 303.764.3419 | Stephanie.Frazer@cu.edu |
| Charlie | Geanetta | Facilities Commodity Manager | 303.764.3469 | Charlie.Geanetta@cu.edu |
| Sally | Gumaer | Payable Specialist | 303.764.3428 | Sally.Gumaer@cu.edu |
| Betty | Heimansohn | Procurement Systems Administrator | 303.764.3466 | Betty.Heimansohn@cu.edu |
| Sandy | Hicks | Assistant Vice President & Chief Procurement Officer | 303.764.3456 | Sandy.Hicks@cu.edu |
| Susannah | Hutchison | Commercial Card Program Assistant | 303.764.3402 | Susannah.Hutchison@cu.edu |
| Will | James | Purchasing Services Manager | 303.764.3452 | Will.James@cu.edu |
| Paula | Kirkman | Accounting Technician | 303.764.3412 | Paula.Kirkman@cu.edu |
| Stuart | Littlefield | Senior Purchasing Agent | 303.764.3414 | Stuart.Littlefield@cu.edu |
| Brandy | Lombardi | Payable Services Team Lead | 303.764.3424 | Brandy.Lombardi@cu.edu |
| Charlene | Lydick | Director of Procurement Operations | 303.764.3450 | Charlene.Lydick@cu.edu |
| James | Martin | Payable Specialist | 303.764.3409 | James.Martin@cu.edu |
| Mary | Martin | Director of Payment Services and Travel | 303.764.3458 | Mary.Martin@cu.edu |
| Shelley | Martin | Payable Specialist | 303.764.3407 | Shelley.Martin@cu.edu |
| Sean | Myers | IT Commodity Manager | 303.764.3448 | Sean.Myers@cu.edu |
| Esther | Naftz | Travel Coordinator | 303.764.3408 | Esther.Naftz@cu.edu |
| Denise | Nakamichi | Customer Relationship Manager | 303.764.3459 | Denise.Nakamichi@cu.edu |
| Lan | Nguyen | Accounting Technician | 303.764.3417 | Lan.Nguyen@cu.edu |
| Sondra | Payne | Commercial Card Program Specialist | 303.764.3460 | Sondra.Payne@cu.edu |
| Kelly | Richter | Business Analyst | 303.764.3410 | Kelly.Richter@cu.edu |
| Sarah | Rowe | Director of Procurement Systems | 303.764.3426 | Sarah.Rowe@cu.edu |
| Bill | Shrum | Administrative Assistant | 303.764.3400 | Bill.Shrum@cu.edu |
| Matt | Smith | Procurement Systems Administrator | 303.764.3471 | Matt.Smith@cu.edu |
| Madeline | Souder | Purchasing Agent | 303.764.3418 | Madeline.Souder@cu.edu |
| Kaye | Stewart-Hicks | Administrative Supervisor | 303.764.3405 | Kaye.Stewart-Hicks@cu.edu |
| Tony | Tolin | Lead Vendor Specialist | 303.764.3461 | Tony.Tolin@cu.edu |
| Duane | Tucker | Director of Strategic Procurement | 303.764.3453 | Duane.Tucker@cu.edu |
| David | Turner | Purchasing Agent | 303.764.3422 | David.Turner@cu.edu |
| Ken | Witt | Contracts Administrator | 303.764.3447 | Ken.Witt@cu.edu |