Skip to main content
Michigan State University University Services

Staff Directory

Administration

Marketing and Communications

Financial, Capital Asset Management, Budgets

Accounting and Billing 

Accounts Payable

Lease Purchase, Rental Program, Cost Per Copy

Capital Asset Management

Computer Information Services and Project Management

Logistics

Logistics Special Projects

Mail Services

Shipping, Receiving, Distribution

University Stores Warehouse

Procurement

Contract Management Team

Facilities, Athletics, Contract Svcs Team

Pcard

PO Vendor Maintenance Administration

Scientific, Medical, Info Technology Team

 

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

 

Supplier names starting with:
H, K, L, N, S
EBS invoices

353-2011

Heckaman, Barb

Supplier names starting with:
A, D, M, Q, X
NSCL-FRIB invoices

884-6232

Luttrell, Lynn

B, C, F, O, Y, Z

884-6230

Young, Lori

Supplier names starting with:
P, R, E, G, I, J, T, U, V, 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

Logistics

University Services Assistant Director -
Logistics and University Stores: Nathan Maher

 884-6185

Fax: University Stores
Fax: Warehouse
Fax: Mail Services

355-1717
355-8308
355-7601

Logistics Special Projects

Davis, Bill

Information Tech I

884-6180

Mail Services

Supervisor:

Vicki Pulido

884-6220

Mitchner, Jeff

Mail Processor II

884-6223

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

Shuck, Ricky

Material Traffic Control

884-6203

Gerard, David

Material Handler

355-1700

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

University Stores Warehouse

Supervisor -Warehouse Operations:

Sara Weeden

884-6193

Baker, Gene

University Services Worker

355-1700

Grice, Bill

Operations Coordinator

884-6218

Dysinger, Darryl

Commodity Specialist-Industrial

884-6209

Heckaman, Terry

Material Handler

884-6214

Lenihan, Colleen

University Services Worker

355-1700

Lowe, Bill

Commodity Specialist-Med/Surg

884-6208

Morris, Drew

University Services Aide

884-6214

Rouse, Jan

 Commodity Specialist-Office

884-6212 

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

432-7255

Contract Management Team

Supervisor, Senior Purchasing Agent:

Melinda Phillips

884-6168

Lamond, Pam

Commodity Specialist

884-6210

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

Lynch, Erin

Buyer

884-6160

Redfern, Alexander

Purchasing Agent-Infrastructure Planning & Facilities

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, Amanda

Contract Administrator I

884-6162 

Hanlin, Kathy

Contract Administrator I

884-6164

Poplaski, Amy

Contract Administrator I

(616) 234-5324

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