Meet the Buyers
The buyers:
- David Buck, C.P.M.,Director
- Roger Jechart, Buyer
- Austin Carter, Purchasing Agent
- Linda Baum, Senior Buyer / Purchase Card Administrator
Are
dedicated to helping you with all your purchasing needs. Our buyers
have responsibility for different commodities. If you can't locate what
you are looking for, please contact anyone at purchasing. Some
commodities are on contract as required by state law.
Send E-Mail by clicking on the buyer's name.
- Furniture, furnishings, classroom equipment
- Stores items for resale and M&O supplies. Facilities equipment and supplies, industrial and construction equipment including machine tools and other major tools, turf and grounds
- Vehicles both passenger and construction
- Building equipment, buffers, vacuums, carpet cleaners
- Welding equipment and supplies
- Restaurant equipment and supplies
- Vocational trades, equipment and supplies
- Compressed and Liquefied Gas (Facilities and College of Technology)
- Office Supply Contract (Office Max)
- Fuel, Utilities, including gasoline, diesel, and natural gas
- Scientific apparatus and equipment including all glassware and laboratory supplies
- Scientific Maintenance Agreements
- Biological supplies including animals, live and preserved
- Cosmetology supplies, musical instruments, and teaching supplies
- Dental Hygiene supplies and equipment
- Medical supplies and equipment
- Law Enforcement supplies and weapons
- Student Crafts
- Continuous forms, fine and cut paper, chemicals or supplies for print media/ graphic arts
- Printing and binding including library binding contract, printed forms
- Compressed and Liquified Gas
- Operations and strategic management of stores, central property and receiving
- Electronic data processing equipment including peripheral components and supplies
- Audio Visual equipment and supplies
- Photographic equipment and supplies
- Software subscriptions including library CD ROM
- IT Maintenance Agreements
- Facsimile and copier machines; toners and developers
David Buck C.P.M.
- Athletic supplies, entertainment, field trips, functions and food expense
- Advertising, subscriptions, memberships, consulting and moving employees
- Contract review
- Revenue and service contracts for the university, vending, spring show, student insurance
- Capital RFP's and miscellaneous not specifically covered
- Express Service
- Surplus Reporting