PURCHASING DEPARTMENT CONTACT INFORMATION

General purchasing inquiries                                     

Main Line: 419-372-8411                                                                                  

Email: purchasing@BGSU.edu

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