Common Pages

Administration
Director of University Services: Kim Kokenakes		884-6186
Fax: Administrative Staff		353-9732
Barnaby, Susan	Secretary to the Director	884-6142
Eckstein-Soule, Carolyn	Administrative Associate I	884-6139
Marketing and Communications
Willcut, Kris	Communications Manager	884-6190
Financial, Capital Asset Management, Budgets
Financial Manager: Glenn DeYoung		884-6181
Fax: Accounting Fax: Capital Asset Management		884-6189 353-2024
Accounting and Billing		353-2011
Supervisor - Accounting and Billing:	Rekha Khetarpal	884-6188
Blomfield, Nancy	Accountant I	884-6224
Kulikowski, Joe	Accounting Clerk II	884-6196
Accounts Payable
Supervisor - Accounts Payable:	Patricia Lynn	884-6227
Bakker, Denise	Mail, Scan and Index	884-6228
Pettit, Phyllis	Supplier names starting with: H, K, L, N, S EBS invoices	884-6229
Heckaman, Barb	Supplier names starting with: D, M, Q NSCL-FRIB invoices	884-6232
Kerr, Harlan	Supplier names starting with: A, Y, Z Physical Plant/BPO invoices	884-6191
Luttrell, Lynn	B, C, F, O, V, X	884-6230
Young, Lori	Supplier names starting with: P, R, E, G, I, J, T, U, W Refund checks & MSU checks MSU energy and coal invoices	884-6226
Capital Asset Management		884-6081
DeYoung, Glenn	Financial Manager	884-6181
Keck, Bob	Operations Coordinator	884-6182
Lewis, Keven	Controller Sr Asst Manager/Analyst	884-6154
Lease Purchase, Rental Program, Cost Per Copy
Smock, Nancy	Office Assistant	884-6184
Computer Information Services and Project Management
Manager: Swarup Nuggehalli		884-6152
Fax: Computer Information Services Fax: Project Management (EBS)		353-2024 432-1751
Bray, Al	Information Technologist	884-6149
Fosburg, Jill	Information Technician	884-6150
Krishnan, Rajeev	Information Technology Professional	884-6155
Tithof, Adam	Information Technologist	884-6148
EBS Project Team
Anderson, Wendy	Analyst-Purchasing	353-3121 x400
Beno, Kathy	Lead Analyst-Purchasing	353-3121 x249
Croze, Lynn	Workgroup Lead-University Services	353-3121 x299
Merriott, Vivienne	Lead Analyst-Accounts Payable	353-3121 x427
Pearl, Karyn	Workgroup Lead-Accounts Payable	353-3121 x440
Rouse, Jan	Analyst-Materiel Management/U Stores	353-3121 x470
Shumaker, Boyd	Workgroup Lead-Capital Asset Management	884-6140
Teague, Sandy	Analyst-Capital Asset Management	353-3121 x433
Weinzweig, Jon	Workgroup Lead-Materiel Management	353-3121 x425
Logistics
University Services Assistant Director - Logistics and University Stores: Nathan Maher		884-6185
Fax: University Stores Fax: Warehouse Fax: Mail Services Fax: Marketing & Communications		355-1717 355-8308 355-7601 353-9732
Addressing
Davis, Bill	Information Tech I	884-6180
Mail Services
Supervisor:	Vicki Pulido	884-6220
Mitchner, Jeff	Mail Processor II	355-1700
Parker, Andrea	Accounting Clerk II	884-6219
Yager, Mark	Mail Processor	884-6222
Shipping, Receiving, Distribution
Supervisor:	Susan Fennell	884-6202
Bowden, Dalon	University Services Worker	355-1700
Bryans, Robert	Material Handler	355-1700
Estee, Brian	Material Traffic Control	884-6203
Gerard, David	Material Handler	884-6082
Maher, Nathan	University Services Assistant Director - Logistics and University Stores	884-6185
Parrott, Ryan	Material Handler	355-1700
Sauceda, Mark	University Services Worker	355-1700
Seager, Harold	Material Handler	884-6082
Shuck, Ricky	Material Handler	355-1700
University Stores Warehouse
Supervisor -Warehouse Operations:	Bill Grice	884-6218
Baker, Gene	University Services Worker	355-1700
Brooks, Sara	Operations Coordinator-shop.msu.edu	884-6193
Dysinger, Darryl	Commodity Specialist-Industrial	884-6209
Heckaman, Terry	Material Handler	884-6214
Hugenot, Denise	Data Entry Operator	884-6207
Lenihan, Colleen	University Services Worker	355-1700
Lowe, Bill	Commodity Specialist-Med/Surg	884-6208
Morris, Drew	University Services Aide	884-6214
Sanchez, Bill	Material Handler	355-1700
Procurement
Assistant Director of University Services-Procurement: Roger Somerville		884-6166
Fax: Purchasing Department Fax: Pcard Office		353-2024 353-9732
Griffin, Danielle	Receptionist	884-6183
McCormick, Cindy	Secretary III	884-6156
Bonofiglio, Michael	Senior Purchasing Agent	353-3121 x227
Contract Management Team
Supervisor, Senior Purchasing Agent:	Melinda Phillips	884-6168
Lamond, Pam	Commodity Specialist	884-6210
Riebow, Sandy	Purchasing Expeditor II	884-6212
Sanders, Erma	Contract Administrator I	884-6161
Smart, Gwen	Purchasing Expeditor II	884-6192
Jorissen, Kristin	Print Specialist	884-6198
Seybert, Dennis	Contract Administrator II	884-6242
Facilities, Athletics, Contract Svcs Team
Supervisor, Senior Purchasing Agent:	Tom Mitchell	884-6175
Barnhart, Laurie	Purchasing Agent	884-6165
Quinney, Desiree	Purchasing Agent/Diversity Coordinator	884-6159
Kenrick, Debby	Purchasing Agent	884-6157
Lynch, Erin	Buyer	884-6160
Redfern, Alexander	Purchasing Agent-Physical Plant	432-0518
Pcard
Supervisor, Senior Purchasing Agent:	Denise O'Brien	884-6158
Powell, Marilyn	Administrative Assistant	884-6167
Schafer, Julie	Purchasing Expeditor II	884-6163
PO Vendor Maintenance Administration
Supervisor, Senior Purchasing Agent:	Denise O'Brien	884-6158
Reynolds, Janet	Vendor Maintenance Purchasing Expeditor II	884-6144
Scientific, Medical, Info Technology Team
Supervisor, Senior Purchasing Agent:	Matthew Gosselin	884-6174
Dassance, Mandy	Contract Administrator I	884-6162
Hanlin, Kathy	Contract Administrator I	884-6164
Poplaski, Amy	Contract Administrator I	(616) 234-5324
Payton, Elbony	Contract Administrator I	884-6171
Vanderwest, Nancy	Contract Administrator II	432-7255 884-6169
Wallace, Jan	Purchasing Expeditor II	884-6172

Main Numbers
Reception	355-1700
Accounts Payable	353-2011
Capital Asset Management	884-6081
Mail Services	884-6084
Open Orders	884-6241
Print Procurement	355-0357
Purchasing	355-0357
University Stores	884-6240