Contact Us
| First Name | Last Name | Title | Phone | |
|---|---|---|---|---|
| Pam | Andrade | Administrative Support | 303.764.3446 | Pamela.Andrade@cu.edu |
| Cordelia | Angel | Accounting Technician | 303.764.3401 | Cordelia.Angel@cu.edu |
| Shondel | Baum | Purchasing Services Manager | 303.764.3421 | Shondel.Baum@cu.edu |
| Katie | Brooks | Travel Coordinator | 303.764.3408 | Katie.Brooks@cu.edu |
| Robin | Bryant | Executive Assistant | 303.764.3444 | Robin.Bryant@cu.edu |
| Maria | Buerman | Payables Services Manager | 303.764.3454 | Maria.Buerman@cu.edu |
| Jennifer | Casanova | Senior Purchasing Agent | 303.764.3413 | Jennifer.Casanova@cu.edu |
| Houa | Cha | Commercial Card Program Assistant | 303.764.3402 | Houa.Cha@cu.edu |
| Kathy | Chang | Purchasing Agent | 303.764.3418 | Kathy.Chang@cu.edu |
| Gloria | Chavez | Senior Payables Specialist | 303.764.3425 | Gloria.Chavez@cu.edu |
| Pete | Ciacco | Accounting Technician | 303.764.3403 | Peter.Ciacco@cu.edu |
| Penny | Davis | Small Business Liaison Officer | 303.764.3445 | Penny.Davis@cu.edu |
| Megan | deGrood | Senior Purchasing Agent | 303.764.3437 | Megan.deGrood@cu.edu |
| Crystal | DiCino | Purchasing Agent | 303.764.3448 | Crystal.DiCino@cu.edu |
| Kara | Finch | Director of Procurement Systems | 303.764.3426 | Kara.Finch@cu.edu |
| Charlie | Geanetta | Facilities Commodity Manager | 303.764.3469 | Charlie.Geanetta@cu.edu |
| Luann | Heath | Scientific Contract Manager | 303.764.3432 | Luann.Heath@cu.edu |
| Betty | Heimansohn | Procurement Systems Administrator | 303.764.3466 | Betty.Heimansohn@cu.edu |
| Sunny | Herrera | Administrative Assistant | 303.764.3400 | Sunny.Maurer@cu.edu |
| Sandy | Hicks | Associate Vice President and Chief Procurement Officer | 303.764.3456 | Sandy.Hicks@cu.edu |
| Bethany | Highfill | Strategic Procurement Analyst | 303.764.3404 | Bethany.Highfill@cu.edu |
| Shonna | Hughes | Senior BI Manager | 303.764.3439 | Shonna.Hughes@cu.edu |
| Susannah | Hutchison | Supplier Support Specialist | 303.764.3468 | Susannah.Hutchison@cu.edu |
| Carolyn | Johnsen | Supplier Support Coordinator | 303.764.3411 | Carolyn.DeTemple@cu.edu |
| Stephanie | Juarez | Payables Services Manager | 303.764.3419 | Stephanie.Juarez@cu.edu |
| Miranda | Liddle | Payables Specialist | 303.764.3414 | Miranda.Liddle@cu.edu |
| Mary | Martin | Director of Payment Services and Travel | 303.764.3458 | Mary.Martin@cu.edu |
| Shelley | Martin | Payables Specialist | 303.764.3407 | Shelley.Martin@cu.edu |
| Kira | McKeown | Contracts Administrator | 303.764.3451 | Kira.Mckeown@cu.edu |
| Jaime | Mendez | Procurement Systems Administrator | 303.764.3415 | Jaime.Mendez@cu.edu |
| Shannon | Miller | Travel Manager | 303.764.3457 | Shannon.Miller@cu.edu |
| Denise | Nakamichi | Customer Relationship Manager | 303.764.3459 | Denise.Nakamichi@cu.edu |
| Mai Duyen | Ngo | Senior Payables Specialist | 303.764.3416 | Mai.Ngo@cu.edu |
| Lan | Nguyen | Accounting Technician | 303.764.3417 | Lan.Nguyen@cu.edu |
| Robyn | Nicastro | Senior Payables Specialist | 303.764.3409 | Robyn.Nicastro@cu.edu |
| Sondra | Payne | Commercial Card Program Specialist | 303.764.3460 | Sondra.Payne@cu.edu |
| Teresa | Rausch | Director of Procurement Operations | 303.764.3450 | Teresa.Rausch@cu.edu |
| Kelly | Richter | Business Analyst | 303.764.3410 | Kelly.Richter@cu.edu |
| Adam | Rodriguez | Procurement Systems Analyst | 303.764.3438 | Adam.Rodriguez@cu.edu |
| Emily | Ruther | Contracts Administrator | 303.764.3449 | Emily.Ruther@cu.edu |
| Jon | Sanders | Payables Specialist | 303.764.3428 | Jon.Sanders@cu.edu |
| Wendy | Scheidegger | Purchasing Services Manager | 303.764.3452 | Wendy.Scheidegger@cu.edu |
| Kaye | Stewart-Hicks | Administrative Supervisor | 303.764.3405 | Kaye.Stewart-Hicks@cu.edu |
| Duane | Tucker | Director of Strategic Procurement | 303.764.3453 | Duane.Tucker@cu.edu |
| Mike | Viola | IT Category Manager | 303.764.3427 | Michael.Viola@cu.edu |
| Katie | Wilson | Purchasing Agent | 303.764.3422 | Katie.Wilson@cu.edu |