Purchasing
Our goal is to procure goods and services of the proper quality and quantity, at a reasonable price in time to accommodate University needs by:
- Developing Category management and strategic sourcing competencies
- Enhancing contract development and negotiation skills
- Establishing data & business analytics capabilities
- Improving customer service, training and communication
- Expanding the supplier diversity program
As an agency of the State of New York we are subject to statute. Guidelines dictating dollar thresholds, advertising requirements and the laws that obligate these provisions can be found in SUNY Procedure 7553
Documentation on Construction and Construction Related purchases can be found in SUNY Procedure 7554.
Further guidance as it relates to the University's purchasing policies and procedures can be found in the University Policy manual. Policies P613 and P614
Purchases made with Research Foundation funds must be made in accordance with the RF Procurement Policy
Key Resources
Assignments | |
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Frank Bowden |
Responsible for the Facilities, Scientific, Labs & General Supplies, Information Technology and Administrative category teams |
Manoj KudilingalAssistant Director Procurement Systems & Operations |
Responsible for WolfMart System Administration, Help Desk and Training, source to Pay Business Operations |
Linda SantosAssistant Director Strategic Sourcing Information Technology |
Responsible for Information Technology Products and Services, including software, hardware, A/V, printers and telecom |
Mary La Corte |
Responsible for Advertising, Marketing, Banking, Conferences Events, HR services, Promotional Items and Revenue Contracts |
Lynn Meyer |
Responsible for Scientific and Medical Supplies, Equipment & Services Office and General Supplies. |
Jill McCahill
Assistant Director Strategic Sourcing
Facilities
(631) 632-6046
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Responsible for Facilities, Construction, Transportation, M.R.O. Services & Supplies.
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