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.
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 | ||||
• Office Products Coordinator (OfficeMax) |
||||
| • Wireless Communication Devices (Cell phone/PDAs/Pagers) | ||||
| 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 | ||||
NAME |
TITLE |
PHONE |
EMAIL |
|---|---|---|---|
DEBRA FINLEY |
Buyer III - Lead |
(818) 677-6539 |
debra.finley@csun.edu |
• *PeopleSoft Functional Lead for Purchasing |
|||
• Computers - Personal, Notebook, Server |
|||
• 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 |
|||
ANNIE TAN |
Buyer III |
(818) 677-7172 |
annie.tan@csun.edu |
• Direct Pay Inquiries |
|||
• 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) |
|||
• Copiers |
|||
• Printing and Graphics |
|||
• Library Equipment/Services |
|||
• Athletic & Sports Equipment (Includes maintenance and repair) |
|||
• Mailing Equipment/Services |
|||
• Healthcare Equipment/Services |
|||
• On Campus Moves |
|||
PAT GULLORD |
Buyer III |
(818) 677-6541 |
pat.gullord@csun.edu |
• 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) |
|||
• Consulting and Independant Contractor Agreements (Non-IT related) |
|||
• Engineering Supplies/Services/Equipment |
|||
• Furniture Supplies/Services |
|||
• Residential Life Conference Agreements & Meeting Facilities Agreements (Includes services other than the University Club catering) |
|||
• Science (Scientific) 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 |
||