Purchasing Department Contact Information

General Purchasing Inquiries

Department Phone: 419-372-8411

Department Email: purchasing@bgsu.edu

Purchasing Team Members (A-Z)

Andrew Angelone
  • Procurement Specialist
  • 419-372-8418
  • andange@bgsu.edu
  • Contact regarding: 
    • Campus Operations/Services contracts
    • Car rental
    • Event rental
    • Fuel cards
    • Grant purchasing
    • Moving expenses
    • Promotional products
    • Shred-It
    • Shuttle service
    • Staffing services
    • Travel & transportation
    • UPS/FedEx
    • Vehicle purchases
Lisa Burkholder
Sarah Haar
  • Procurement Specialist
  • 419-372-7926
  • shaar@bgsu.edu
  • Contact regarding:
    • Academic Department purchasing
    • ITS (Software/Hardware) agreements
    • Scientific instruments
Jennifer Kaster
  • Procurement Specialist
  • 419-372-8414
  • jkaster@bgsu.edu
  • Contact regarding:
    • Construction (State of Ohio)
    • Equipment rental
    • Furniture
    • MRO (Maintenance and Repair Operations)
    • Time and Material services
Jake Konecny
  • Purchasing System Specialist
  • 419-372-8395
  • konecnj@bgsu.edu
  • Contact regarding:
    • Amazon and BES (Staples) account inquiries
    • Chrome River and Falcon's Purch training and inquiries
    • P-Card applications and exception requests
    • System administration and security requests for:
      • Chrome River
      • Falcon's Purch
      • FMS
Chelsea Melone
  • Purchasing Analyst
  • 419-372-9304
  • cmelone@bgsu.edu
  • Contact regarding:
    • Falcon's Purch requisitions
    • Payment Works onboarding inquiries
    • Prevailing Wage Rate for Construction projects
    • Reporting
Lorna Przeslawski
  • Procure to Pay Analyst
  • 419-372-9289
  • lornap@bgsu.edu
  • Contact regarding:
    • Payment Works inquiries
    • P-Card audit/reconciliation inquiries

Updated: 03/27/2023 02:37PM