Purchasing Contacts
- Sara J. Harrison
Assoc. VP & Director of Purchasing & Travel Services
513-556-2389 - Ericka Reaves
Travel Manager
513-556-2342 - John Abruzzo
Travel Expense Functional Admin
513-556-2337
Buyers
M - Lab and scientific equipment and suppplies, industrial/research gases, radioactive isotopes, medical equipment and supplies, animals (feed and vet supplies), drugs and pharmaceuticals
(Term contract number series 400-499)
A - Contingent Labor - temporary office, temporary unskilled labor, payroll services, consultants (non-IT), speakers (classes, seminars), athletic agreements, entertainment, furniture (office and non-office), long distance and communication services, microfilming (document imaging services), musical instruments
(Term contract number series 900-999)
- Carmen Pinheiro - (eff 8/5/24)
Director of Contract Compliance
513-556-2366 - Angie Moore
Sr. Contract Compliance Analyst (Lab & Medical Supplies)
513-556-6742
S - Computers - hardware, software and supplies, consultants (IT-related), postage, theatrical equipment and supplies, paper (office and print shop), printing services, office machines, equipment, and supplies, cable TV, audio visual equipment, supplies, and services, telecommunications equipment, supplies and services, copiers, printers, bulk mail services
(Term contract number series 500-599)
- Sam Patton
Strategic Sourcing Manager
513-556-2362 - Nick Kremer
Financial Admin 1
513-556-2325
L - Hotels and lodging - travel agency, vehicles (cars, trucks, buses), rentals and leases, air charters, sporting goods and recreation equipment, grants and sponsored programs, janitorial products (supplies and services), ad dues (memberships publications and subscriptions)
(Term contract number series 600-799)
- Julia Burns
Strategic Sourcing Manager
513-556-2363 - Nick Kremer
Financial Admin 1
513-556-2325
B - Construction - projects and trades work, architect and engineering equipment and services, signage, moving services, insurance (health and dental), accounting, auditing, legal services, elevators, electricity, gas, energy, exterminating services, carpet and flooring
(Term contract number series 800-899)
- Michael Myres
Senior Buyer
513-556-2364 - Brooke Schnelle
Financial Admin 1
513-556-6742
- Chad Anton
Director, Purchasing Support Operations
513-556-2388 - Kimberly Johns
Financial Administrator II
513-556-2374 - Danielle Reisman
E-Procurement Functional System Admin
513-558-4426 - Vacant
E-Procurement Coordinator