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The following page is a three column layout with a header that contains a quicklinks jump menu and the search CSUN function. Page sections are identified with headers. The footer contains update, contact and emergency information.
Purchasing Directory - Commodities
For the OfficeMax Office Supply Program, please contact Steve Miller in Purchasing at ext. 7172
NAME |
TITLE |
PHONE |
EMAIL |
|
|---|---|---|---|---|
MARY RUEDA |
Manager |
(818) 677-6567 |
mary.rueda@csun.edu |
|
CYNDI PAULL |
Procurement Support Coordinator |
(818) 677-6830 |
cyndi.paull@csun.edu |
|
| • Insurance Requirements for Vendors & Independant Contractors | ||||
• Office Operations |
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| ELLEN STEINBERG | P-card Coordinator | (818) 677-5916 | ellen.steinberg@csun.edu | |
| • P-card Program | ||||
| • Internship Requests/Student Teaching Agreements | ||||
| ELIZA AVETISYAN | Procurement Support Assistant | (818) 677-6637 | eliza.avetisyan@csun.edu | |
| • Requisition/Purchase Order Change Requests | ||||
| • Requisition/Purchase Order Inquiries | ||||
Commodity / Service Assignment List:
CALL (818) 677-2301 TO REQUEST ASSISTANCE ON THESE COMMODITIES/SERVICES OR TO INQUIRE REGARDING THE STATUS OF YOUR ORDER.
NAME |
TITLE |
PHONE |
EMAIL |
|---|---|---|---|
DEBRA FINLEY |
Buyer III - Lead |
(818) 677-6539 |
debra.finley@csun.edu |
• *SOLAR Functional Lead for Purchasing |
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• Personal & Notebook Computers |
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• Printers & Scanners |
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STEVE MILLER |
Buyer III |
(818) 677-7172 |
smiller@csun.edu |
• IT Network Equipment/Supplies/Agreements/Service |
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•Telecommunications (VTR/Teleconferencing), Equipment/Supplies/Agreements/Services (Includes Telephones) |
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• Software/Licenses/Maintenance Agreements |
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• Consulting & Independent Contractor Agreements (IT related) |
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ANITA KAISERMAN |
Buyer III |
(818) 677-6568 |
anita.kaiserman@csun.edu |
• Facilities Construction, Design Service Agreements, Maintenance, Repair and Operations |
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• Hazardous Materials |
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• Vehicle Purchases/Leases |
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• Real Property Leases and Licenses |
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• Burgler (Intruder) Alarms/Supplies/Equipment/Services |
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KATHY CORTEZ |
Buyer II |
(818) 677-6542 |
katherine.cortez@csun.edu |
• Office Products Coordinator (OfficeMax) |
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CALL FOR ASSISTANCE |
(818) 677-2301 |
purch@csun.edu |
|
• Consulting and Independant Contractor Agreements (Non-IT related) |
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• Courier Services |
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• Furniture Supplies/Services |
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• Library Equipment/Services |
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• Mailing Supplies/Equipment/Services |
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• Conference Rental Agreements with Hotels & Other Off-Campus Sites |
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• Printing and Graphics |
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• Catering Services (On and Off Campus) |
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• Programmatic Event Services (Off site space rentals that include catering) |
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• Wireless Communication Devices (Cell Phones/PDA's/Pagers) |
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• Commencement Services Coordinator |
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• Athletic & Sports Equipment (Includes maintenance and repair) |
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• Buses & Transportation Rentals |
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• Student Placement Agreements (Internships/Service Learning/Student Teaching/Clinical Training) |
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• Performing Arts Center License Agreements & Guest Artist Agreements) |
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• Residential Life Conference Agreements & Meeting Facilities Agreements (Includes services other than the University Club catering) |
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• Science (Scientific) Supplies/Equipment/Services |
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JOEY BLANCO |
Buyer I |
(818) 677-2608 |
joey.blanco@csun.edu |
• Athletic and Sports Supplies |
• Art and Drafting Supplies |
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• Audio/Visual Supplies |
• Books |
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• Cassettes |
• CD Roms and Publications |
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• Clothing and Uniforms |
• Copier Maintenance Renewals |
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• Early Education Supplies |
• Electronic Supplies |
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• Healthcare Supplies |
• Laundry and Linen Service |
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• Library Supplies |
• Music, Theatre Supplies |
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• Photography Supplies |
• Police (Public Safety) Supplies |
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• Preprinted Forms and Testing Materials |
• Promotional Materials |
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• Signs, Banners and Plaques |
• Science (Scientific) Supplies |
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