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
- Sr. Administrative Assistant
- 419-372-8019
- purchasing@bgsu.edu
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
- Amazon and BES (Staples) account inquiries
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