Flood 2008

Important information regarding the University of Iowa Purchasing, Accounts Payable, and Travel Departments

Email for flood related questions: flood2008@uiowa.edu

**Shipments to UI Campus Flooded Areas**

Shipments that are being delivered to UI Campus that can not be delivered due to flooding can be delivered to Central Receiving & Shipping at 2222 Old Hwy 218 South.

They will contact the department to notify them of the delivery.

Please contact any individual listed below pertaining to your needs.

Debby Zumbach	Director of Purchasing / Accounts Payable / Travel	319-335-3815
Karen Housel	Accounts Payable / Purchasing / Travel Payments; all Accounts Payable/Purchasing systems	319-335-0409
Denise Hyche	Accounts Payable / Purchasing / Travel Payments; all Accounts Payable/Purchasing systems	319-335-3816
Jennifer Jark	All Purchasing processes	319-335-0668
Sherry Reynolds-Miller	Procurement Card Administrator / ProTrav application	319-335-0656
Ben Barreras	Accounts Payable Voucher Auditing	319-335-3256

Purchasing Agents
Purchasing Agent IV	John Klopp	5-0382
Purchasing Agent IV - Hospital	Mark Long	6-4846
Purchasing Agent III	Anne Sopher	5-0378
Purchasing Agent III - Hospital	John Schiltz	6-4824
Purchasing Agent II	Jayne Keiser	5-0305
Purchasing Agent II	Becky Schaffner	5-0113
Purchasing Agent II	Sherri Dusenbery	5-1207
Purchasing Agent II	Scott Anderson	5-0387
Purchasing Agent II	Betty Moey	5-1719
Purchasing Agent I	Diana Boeglin	384-3399
Purchasing Agent I - Hospital	Tim Orris	5-0317
Purchasing Agent I	Katherine Kile	5-0541

You may also use one of our departmental emails listed below for any questions.

e-Vouchers: evoucher@uiowa.edu
PReqs: preqs@uiowa.edu
Purchasing: purchasing@uiowa.edu
Vendors: purchasing-vendor@uiowa.edu
Items: purchasing-items@uiowa.edu
Accounts Payable: acntpay@uiowa.edu
ProTrav: protrav@uiowa.edu

Information regarding flood related costs