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Who Buys What?


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Who Buys What?

BROAD CATEGORIES

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COMPUTING AND COMMUNICATIONS PRODUCTS AND SERVICES

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FACILITIES RELATED PRODUCTS AND SERVICES

Note: UCR's Physical Plant Department has their own satellite buyer which purchases exclusively for Physical Plant. .Most of the items listed below are purchased by both the Physical Plant Buyer as well as the Buyers listed below. The Physical Plant buyer may be contacted by contacting Wondra Julien Wondra.julien@ucr.edu  at x24775

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FOOD RELATED PRODUCTS AND SERVICES

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LABORATORY RELATED PRODUCTS AND SERVICES

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MEDICAL RELATED PRODUCTS AND SERVICES

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OFFICE RELATED PRODUCTS AND SERVICES

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RECREATION RELATED PRODUCTS AND SERVICES

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MISCELLANEOUS PRODUCTS AND SERVICES

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LISTING OF BUYERS

Buyer 100 = Russ Lewis, C.P.M.,  Director of Materiel Management, 951-827-3009,  russell.lewis@ucr.edu

Buyer 210 = T. F. “Chip” Staples, C.P.M., Campus Purchasing Manager, 951-827-5192, chip.staples@ucr.edu

BUYER 230 = David Gee, Procurement Supervisor - Scientific and Medical Commodities, 951-827-3022, david.gee@ucr.edu

Commodities: Electronic/Bench test equipment, Gases (cylinder and liquid), Laboratory equipment, Lasers, Microscopes, Optical equipment (excluding photographic), X-Ray. Laboratory analysis services, Laboratory apparatus & small equipment, Laboratory chemicals, Laboratory supplies, Safety equipment/supplies for Laboratories.

BUYER 211& 221 = Ana Cotton, BUYER II, 951-827-3005, ana.cotton@ucr.edu

Commodities: Animal/Insect food, Animals, animal care supplies, Controlled Substances, Medical equipment/supplies/analytical services, Pharmaceuticals, Veterinary supplies.  Arts/crafts materials, Catering (provided by external suppliers), Clothing (logo and similar - not rental services), Costco purchases, Entertainment/hotels/hospitality, Graphics, Music/musical instruments, Personal computers and related peripherals, Promotional items, Scanners & Printers, Screen printing, Software for PCs, Training aids, Travel.

Buyer 220 = Linda Gutterud, C.P.M., Procurement Supervisor - Business Services Commodities,
951-827-3004, linda.gutterud@ucr.edu

Commodities: Cable service, Communications equipment, Consultants, Data acquisition systems, Industrial/rack-mount computers, Internet services, Mainframe computers, workstations and related peripherals/software, Networking equipment, Professional services, Recruitment services, Software licensing, Telephone/telecommunications equipment, Temporary office, IT ,Trade and Food Services help, Buses/Charters/Transportation, Cameras & Camcorders, Photographic equipment/services, Printing materials/services.

BUYER 311, 321* and 600 = Renee Aldal, Buyer II, 951-827-3023, renee.aldal@ucr.edu

Commodities: Advertising, Audio-Visual equipment/supplies, Cash registers, Cellular telephones and services, Copiers, Fax machines, Furniture (all except outdoor and dormitory), Household moves, Maps, Office equipment/supplies, Books & Publications, Library materials, Mail equipment, Mailing services, Rentals for special events School supplies.

Buyer 411 = Vacant

BUYER 321* = BKM Furniture Specialist (in conjunction with Renee Aldal), Lori Henderson, Campus office 951-827-3094, FAX 951-827-5392

Commodity: steel office furniture (Systemwide Steelcase contract)

Buyer 330 = Gary Burton, Procurement Supervisor - Food and Facilities Commodities, 951-827-3095, gary.burton@ucr.edu

Commodities: Appliances, Athletic equipment/supplies, Bedding, Catering supplies/equipment (for in-house services), Food contracts, Foodstuffs, Furniture  (Outdoor & Dormitory only), Kitchen equipment/supplies, Linens, Refrigeration equipment, Vending contracts, Playground equipment

BUYER 320 = Marshall Holman, Buyer III, 951-827-3007, marshall.holman@ucr.edu

Commodities : Agricultural equipment/chemicals/supplies, Automotive equipment/parts/supplies, Building equipment/supplies, Carpet, Curtains/Blinds, Electrical supplies, Electronic supplies, Fuels/lubricants, Hardware/tools, Hazardous waste disposal, Heating/ventilating/air conditioning equipment/supplies, Janitorial equipment/supplies, Lubricants, Material handling equipment, Plumbing/irrigation equipment/supplies, Radio equipment, Recreation equipment/supplies, Safety equipment/supplies  (non-laboratory), Security equipment/supplies, Signage, Storage/storage containers, Uniform purchase/rental

BUYER 701 = Wondra Julien, Buyer II, 951-827-4775, Wondra.Julien@ucr.edu

Commodity: Physical Plant Buyer

Buyer 410 = Gae Purvis, Procurement Supervisor - Strategic Programs, 951-827-3001, gae.purvis@ucr.edu

Commodities: Capital (building) projects, eProcurement program, Strategic Sourcing program

Buyer 800 = Dana Allen, Procurement Card Coordinator and Small Business coordinator 951-827-3008

Commodities: Procurement Card program, Small Business Development program

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