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Purchasing and Contract Administration

Purchasing Directory - Commodities

For the OfficeMax Office Supply Program, please contact Cyndi Paull, Purchasing at ext. 6830
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
• Student Placement Agreements Coordinator
• OfficeMax Coordinator
ELLEN STEINBERG Procurement Card Coordinator (818) 677-5916 ellen.steinberg@csun.edu
  • Procurement Card Program
  • Internship Requests/Student Teaching Agreements
  • Student Placement Agreements Support
ELIZA CHOLOKIAN Procurement Support Assistant (818) 677-6637 eliza.cholokian@csun.edu
• Requisition/Purchase Order Change Requests
• Requisition/Purchase Order Inquiries

Commodity / Service Assignment List:
NAME
TITLE
PHONE
EMAIL
DEBRA FINLEY
Buyer III - Lead
(818) 677-6539
debra.finley@csun.edu
    • *PeopleSoft Functional Lead for Purchasing
    • Personal & Notebook Computers
    • Printers & Scanners
    • Buses/Transportation Rentals
ANITA KAISERMAN
Buyer III
(818) 677-6568
anita.kaiserman@csun.edu
    • Facilities Construction, Design Service Agreements, Maintenance, Repair and Operations
    • Hazardous Materials
    • Vehicle Purchases/Leases
    • Real Property Leases and Licenses
    • Burgler (Intruder) Alarms/Supplies/Equipment/Services
VACANT
Buyer II
(818) 677-2301
@csun.edu
    • IT Network Equipment/Supplies/Agreements/Service
    •Telecommunications (VTR/Teleconferencing), Equipment/Supplies/Agreements/Services (Includes Telephones)
    • Software/Licenses/Maintenance Agreements
    • Consulting & Independent Contractor Agreements (IT related)
    • Wireless Communication Devices (Cell phone/PDAs/Pagers)
VACANT
Buyer II
(818) 677-2301
@csun.edu
    • Office Products Coordinator (OfficeMax) see Cyndi Paull
    • Printing and Graphics
    • Copiers
    • Library Equipment/Services
    • Conference Rental Agreements with Hotels & Other Off-Campus Sites
    • Catering Services (On and Off Campus)
    • Programmatic Event Services (Off site space rentals that include catering)
    • Commencement Services Coordinator
    • Performing Arts Center License Agreements & Guest Artist Agreements)
VACANT
Buyer II
(818) 677-2301
@csun.edu
    • Athletic & Sports Equipment (Includes maintenance and repair)
    • Consulting and Independant Contractor Agreements (Non-IT related)
    • Courier Services
    • Engineering Supplies/Services/Equipment
    • Furniture Supplies/Services
    • Healthcare Supplies/Equipment/Services
    • Mailing Supplies/Equipment/Services
    • On Campus Moves
    • Residential Life Conference Agreements & Meeting Facilities Agreements (Includes services other than the University Club catering)
    • Science (Scientific) Supplies/Equipment/Services
    • CMusic/Theatre Services/Equipment
JOEY BLANCO
Buyer I
(818) 677-2608
 joey.blanco@csun.edu
    • Athletic and Sports Supplies
    • Art and Drafting Supplies
    • Audio/Visual Supplies
    • Books
    • Cassettes
    • CD Roms and Publications
    • Clothing and Uniforms
    • Copier Maintenance Renewals
    • Early Education Supplies
    • Electronic Supplies
    • Healthcare Supplies
    • Laundry and Linen Service
    • Library Supplies
    • Music, Theatre Supplies
    • Photography Supplies
    • Police (Public Safety) Supplies
    • Preprinted Forms and Testing Materials
    • Promotional Materials
    • Signs, Banners and Plaques
    • Science (Scientific) Supplies