Procurement & Payments

  • Procurement and Payment Word Cloud

Staff Directory/Commodity Assignments

 

 

  
  
Name:DEBORAH FLUGUM
Title:  Director, Purchasing & Contract Administration
Phone: (818) 677-6567
Email: deborah.flugum@csun.edu
  
Name:  KATHERINE CORTEZ
Title:Office Manager/PCard Program Administrator
Phone:  (818) 677-5916
Email: 
  
 * Procurement Card Program
 * OfficeMax Coordinator
 * Faculty/Staff Relocations
  
Name:BRITTNY TOWNSON
Title: Procurement Support/Administrative Support Assistant
Phone:(818) 677-2301
Email: brittny.townson@csun.edu
  
 * Procurement Card Program
 * Office Max Program
 * Requisition/Purchase Order  Inquiries & Change Requests
 
* Requisition Downloads  (LAD to CFS)
 
* New Vendor Set-Ups / Changes
  
Name:BRIAN BERRY
Title:Buyer III Lead
Phone: (818) 677-6568
Email:
  
 * Facilities Construction & Design Service Agreements, Maintenance, Repair and Operations (Public Works)
 * Hazardous Materials
 * Real Property Leases and Licenses
 * PeopleSoft Function Lead for Purchasing
  
Name:Contact x2301
Title:Buyer III
Phone:  
Email: 
  
 * Affiliation/Clinical Agreements
 * Conference Rental Agreements with Hotels & Other Off-Campus Sites
 * Consulting & Independent Contractor Agreements (IT Related)
 * Extending Learning Agreements
 * Performing Arts Center License Agreements & Guest Artist Agreements
 * Printing & Graphics
 * Residential Life Conference Agreements & Meeting Facilities Agreements (Includes services other than the University club catering)
  
Name:DAVONNA RICHARDSON
Title:Buyer II
Phone: (818) 677-6542
Email:davonna.richardson@csun.edu
  
 * Athletic & Sports Equipment (Includes maintenance & repair)
 * Computers – Hardware (Personal, Notebooks), Servers, Peripheral Equipment
 * IT Network Equipment/Supplies/Agreements/Service
 * Library Equipment/Services
 * Mailing Equipment/Services/Courier/Overnight
 * Royalties
 * Software/Licenses/Maintenance Agreements/Renewals
 * Telecommunications/VTR/Teleconferencing Equipment/Supplies/Agreements/Services (Includes telephones)
  
Name: DORIS GLASSBERG
Title:Buyer III
Phone: (818) 677-6538
Email: 
 
 * Buses/Transportation Rentals
 * Catering Services
 * Commencement Services
 * Consulting and Independent Contractor Agreements (Non-IT related)
 * Facilities Service Agreements, Maintenance, Repair and Operations for Non-Public Works related services (i.e., Pools, Elevators, Waste Disposal, Landscape/Grounds Maintenance, etc.)
 * Music/Theatre Services/Equipment
 * Programmatic Event Services (Off site space rentals that include catering)
 * Requisition Downloads (LAD to CFS)
 * Vehicle Purchases/Leases
 * Wireless Communication Devices (Cell phone/PDA/Pager)
  
Name: Contact DAVONNA RICHARDSON for these commodities
Title:Buyer II
Phone: (818) 677-6637
Email:  
  
 * Engineering Supplies/Services/Equipment
 * Furniture Supplies/Services
 * Facilities Service Agreements, Maintenance, Repair and Operations (Non-Public Works) (PPM supplies, Pest Control, Guard Services, Janitorial Services, Utilities, Alarm/Fire)
 * Student Placement Agreements/Internships
 * Student Teaching Agreements/Federal Work Study
  
Name: JOEY BLANCO
Title:Buyer II
Phone: (818) 677-2608
Email:
  
 * Athletic and Sports Supplies
 * Art and Drafting Supplies
 * Audio/Visual Supplies
 * Books
 * Burglar (Intruder) Alarms/Supplies/Equipment/Services
 * Cassettes
 * CD Roms and Publications
 * Clothing and Uniforms
 * Copiers/Maintenance Agreements/Renewals
 * Early Education Supplies
 * Electronic Supplies
 * Faculty/Staff Relocation POs
 * Healthcare Supplies
 * Laundry and Linen Service
 * Library Supplies
 * Music, Theatre Supplies
 * On Campus Moves
 * Photography Supplies
 * Police (Public Safety) Supplies
 * Preprinted Forms and Testing Materials
 * Printers & Scanners
 * Promotional Materials
 * Signs, Banners and Plaques
 * Science (Scientific) Equipment/Supplies/Services
 

 REV: 10-28-14