PURCHASING DEPARTMENT CONTACT INFORMATION
PURCHASING TEAM MEMBERS
Kristina Rhine
- Procure to Pay Manager
- 419-372-4694
- krhine@bgsu.edu
- Contact regarding: Chrome River, Falcon’s Purch, Accounts Payable, and Vendor set-up process
Vacant
- Business Operations Specialist
- 419-372-8411
- purchasing@bgsu.edu
- Contact regarding: Vehicle title and registration, contract expirations/renewals, Purchasing inquiries, *Notary
Jake Konecny
- Purchasing System Specialist
- 419-372-8395
- konecnj@bgsu.edu
- Contact regarding: Pcard, Chrome River and Falcon’s Purch training and inquiries
Jennifer Kaster
- Procurement Specialist
- 419-372-8414
- jkaster@bgsu.edu
- Contact regarding: ITS (Software/Hardware) agreements, Scientific Instruments, Academic and Grant purchasing
Andrew Angelone
- Procurement Specialist
- 419-372-8418
- andange@bgsu.edu
- Contact regarding: UPS/FedEx, Amazon, BES "Staples", Shuttle Service, Car Rental, Fuel Cards, Iron Mountain, Travel, Transportation, Vehicle purchases, and Moving Expenses, Grant purchasing, Promotional products, Event Rental, and Staffing Services
Lorna Przeslawski
- Procure to Pay Analyst
- 419-372-9289
- lornap@bgsu.edu
- Contact regarding: Vendor Onboarding and PCard Audit
Vacant
- Procurement Specialist
- 419-372-8411
- purchasing@bgsu.edu
- Contact regarding: Campus Operations/Services Contracts, Furniture, Construction (State of Ohio), Time and Material services, MRO (Maintenance and Repair Operations), Equipment Rental
Chelsea Seguna
- Purchasing Analyst
- 419-372-9304
- cseguna@bgsu.edu
- Contact regarding: Prevailing Wage and Construction projects, Falcon's Purch and Chrome River Inquiries
Updated: 08/03/2022 01:55PM