Purchasing
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| Staff Directory | |||||||||||||||||
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Note: Please refer to the Invoice Processing website for questions related to invoices.
| Donald E Weston, C.B.M. | ||
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Title: Director of Purchasing | |
| Responsibilities: Departmental and University-wide procurement initiatives. | ||
| Phone Number: (609) 258-3407 | ||
| Fax Number: (609) 258-1169 | ||
| E-Mail Address: donw@princeton.edu | ||
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Hours: | ||
| Commodities: - CON60 - Consulting - TAX24 - Taxes | ||
| Brian E Rounsavill, C.P.M., A.P.P. | ||
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Title: Associate Director of Purchasing | |
| Responsibilities: Management and effective operation of the Purchasing Department and strategic procurement initiatives. | ||
| Phone Number: (609) 258-3402 | ||
| Fax Number: (609) 258-1169 | ||
| E-Mail Address: brouns@princeton.edu | ||
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Hours: | ||
| Commodities: - CON10 - Construction/Repair Supplies - ELE15 - Electrical Supplies & Components - HOT61 - Hotel/Travel - MEC38 - Mechanical Systems Facilities - MRO26 - Maintenance Repair Operation - POW34 - Power Plant Equipment/Supplies - SAF39 - Safety/Security and Alarms - TOO25 - Tools/Shop Equipment/Machinery - VEH43 - Vehicles | ||
| Mark A Aanonsen, C.P.M. | ||
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Title: Senior Purchasing Agent | |
| Responsibilities: Contract negotiations and order processing associated with assigned commodities. | ||
| Phone Number: (609) 258-3418 | ||
| Fax Number: (609) 258-1169 | ||
| E-Mail Address: marka@princeton.edu | ||
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Hours: | ||
| Commodities: - ADV45 - Advertising - COM07 - Communication Equipment/Supplies - COM08 - Computer, Hardware/Supplies - COM09 - Computer, Software | ||
| Lisa Leisinger | ||
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Title: Senior Purchasing Agent | |
| Responsibilities: Contract negotiations and order processing associated with assigned commodities. | ||
| Phone Number: (609) 258-1920 | ||
| Fax Number: (609) 258-1169 | ||
| E-Mail Address: lisari@princeton.edu | ||
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Hours: | ||
| Commodities: - CAT76 - Catering - CON47 - Conferences and Seminars - DRU12 - Drugs & Controlled Substances - ELE13 - Electronic Parts & Components - ENV55 - Environmental Hand/Comp - FOD77 - Food Delivery Service - GAS19 - Gases, Compressed, Liquid, Dry Ice - LAS51 - Laser Equipment Supplies - MED27 - Medical Equipment Supplies - MEM46 - Memberships - OFF30 - Office Equipment Supplies - PLA33 - Plastics - REF62 - Refreshments - REP63 - Reprints - UNI41 - Uniform Apparel | ||
| Tracy L Lomurno | ||
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Title: Buyer | |
| Responsibilities: Order processing and contract negotiations associated with assigned system liaison responsibilities. | ||
| Phone Number: (609) 258-5887 | ||
| Fax Number: (609) 258-1169 | ||
| E-Mail Address: tracys@princeton.edu | ||
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Hours: | ||
| Commodities: - APP01 - Appliances, Small and Large - ART02 - Artist/Drafting - ATH03 - Athletic Equipment/Supplies - AUD04 - Audio/Video - BOO05 - Books and Subscriptions - CAT76 - Catering of Onsite Events - DIN11 - Dining Services Equipment/Supplies - FOD77 - Food Delivery - FUE44 - Fuel and Oil - FUR18 - Furniture and Furnishings - JAN21 - Janitorial Equipment/Supplies - LAB22 - Laboratory Animals - MET28 - Metals - MOV48 - Moving and Storage - MUS29 - Musical Equipment Supplies - PHO32 - Photographic & Microfilm - PRI35 - Duplicating Services - PRI36 - Printing Equipment - RES67 - Respirator/Protective - SPE40 - Special Events - VAC42 - Vacuum Equipment & Supplies | ||
| Nancy Matthews | ||
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Title: Buyer | |
| Responsibilities: Order processing and contract negotiations associated with assigned commodities. | ||
| Phone Number: (609) 258-5886 | ||
| Fax Number: (609) 258-1169 | ||
| E-Mail Address: nancym@princeton.edu | ||
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Hours: | ||
| Commodities: - CHE06 - Chemicals - DEF75 - Defibrillators - FIR54 - Firearms and Ammunition - LAB23 - Laboratory Supplies and Services - OPT31 - Optical Equipment Supplies - RAD37 - Radioactive/Isotopes - RAD64 - Radiation Equipment | ||
| Keith A Sipple | ||
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Title: Senior Purchasing Agent | |
| Responsibilities: Contract negotiations and order processing associated with assigned commodities. | ||
| Phone Number: 609-258-4007 | ||
| Fax Number: 609-258-1169 | ||
| E-Mail Address: kssipple@princeton.edu | ||
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Hours: | ||
| Commodities: - FRE16 - Freight, Shipping, Packaging | ||
| Joseph Lane | ||
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Title: Manager, Administrative Support | |
| Responsibilities: Manages and oversees the University's p-card program as well as the vehicles, capital and surplus programs. | ||
| Phone Number: (609) 258-6847 | ||
| Fax Number: (609) 258-1169 | ||
| E-Mail Address: joela@princeton.edu | ||
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Hours: | ||
| Commodities: | ||
| Sam Formica | ||
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Title: Capital Coordinator & Assistant Buyer | |
| Responsibilities: Capital equipment, surplus program and assigned buying commodities. | ||
| Phone Number: (609) 258-3413 | ||
| Fax Number: (609) 258-1169 | ||
| E-Mail Address: samf@princeton.edu | ||
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Hours: | ||
| Commodities: - GRO20 -
Grounds and Building Maintenance | ||
| Daron F Groce | ||
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Title: Surplus Coordinator | |
| Responsibilities: Surplus program | ||
| Phone Number: 609-258-2347 | ||
| Fax Number: 609-258-1169 | ||
| E-Mail Address: dgroce@princeton.edu | ||
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Hours: | ||
| Commodities: | ||
| Korrin L Durkin | ||
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Title: Contracts Support Specialist | |
| Responsibilities: Vendor contract management support. | ||
| Phone Number: (609) 258-2495 | ||
| Fax Number: (609) 258-1169 | ||
| E-Mail Address: tokl@princeton.edu | ||
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Hours: | ||
| Commodities: | ||
| Christine Lee | ||
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Title: Part-Time Contracts Support & Supplier Diversity Assistant | |
| Responsibilities: | ||
| Phone Number: (609) 258-0935 | ||
| Fax Number: (609) 258-1169 | ||
| E-Mail Address: cl4@princeton.edu | ||
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Hours: | ||
| Commodities: | ||
| John V Mollica | ||
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Title: PeopleSoft Purchasing Specialist | |
| Responsibilities: PeopleSoft Purchasing. | ||
| Phone Number: (609) 258-8223 | ||
| Fax Number: (609) 258-1169 | ||
| E-Mail Address: jmollica@princeton.edu | ||
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Hours: | ||
| Commodities: | ||
| Jen Colgan | ||
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Title: On-Site Representative for Boise/Office Max Office Solutions | |
| Responsibilities: Boise / Office Max. | ||
| Phone Number: (609) 258-3400 | ||
| Fax Number: (609) 258-1169 | ||
| E-Mail Address: colgan@princeton.edu | ||
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Hours: | ||
| Commodities: - OFF30 - Office Equipment Supplies | ||
| Douglas Polk | ||
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Title: Arbee Associates, Account Executive | |
| Responsibilities: | ||
| Phone Number: (908) 624-6001 | ||
| Fax Number: | ||
| E-Mail Address: dpolk@arbee.net | ||
| Hours of Operation | ||
| Commodities: | ||
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