Purchasing
Staff |
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| 202
PCO (Plaza Centre One)
General Information 319-335-0114
Fax 319-335-0381
Accounts Payable & Travel is open 8a-4:30p
Mon-Fri |
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5-3815 |
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Purchasing Agents
| Sr. Associate Director |
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5-0392 |
| Purchasing
Agent III |
|
5-0378 |
| Purchasing
Agent III |
|
5-0382 |
| Purchasing
Agent III |
|
retired |
| Purchasing
Agent III
- Hospital |
|
6-4824 |
| Purchasing
Agent III
- Hospital |
|
6-4846 |
| Purchasing
Agent II |
|
5-0383 |
| Purchasing
Agent II |
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5-0305 |
| Purchasing
Agent II |
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5-0377 |
| Purchasing
Agent II |
|
5-0376 |
| Purchasing
Agent II |
|
5-3914 |
| Purchasing
Agent II |
|
5-1207 |
| Purchasing
Agent II |
|
5-0387 |
| Travel Contracts Manager |
|
5-0113 |
Operations
| Program
Associate II - Purchasing Team Leader, Vendor Conflict of Interest,
PO Production, Sub-agreements |
|
5-0668 |
| PReqs
Items |
|
5-0388 |
| Vendor
and Items Database Maintenance, Requester Codes, Ship to, Category
Codes |
|
5-0491 |
Vendor
Team
| Team Leader - Program
Assistant - Web Design & Maintenance |
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5-1726 |
| Vendor
Database Maintenance |
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5-0390 |
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5-0380 |
Vacant |
5-3375 |
ProTrav Team/PCard
| Team
Leader |
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5-0656 |
| ProTrav System Support |
|
5-2762 |
| Card Issuance & Maintenance |
|
5-0385 |
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5-0389 |
Technical & Web Development
|
Team Leader |
|
5-3816 |
| Financial Analyst |
Vacant |
|
| PReq's, System Testing, Training |
|
5-0384 |
| Query/Crystal
Reporting & Web Development |
|
3-2502 |
Systems Review
| Team
Leader |
Vacant |
|
| Post Audit Data Review |
|
5-1261 |
| Freight,
Checks |
|
5-0655 |
| System Testing |
|
5-1513 |
Support Staff
| Team
Leader -Assistant
to Director, Check Processing, Refund Checks |
|
3-2503 |
| Receptionist |
Vacant |
5-1211 |
| Mail
Processing |
|
5-2207 |
| Check
Distribution and mailing |
|
5-2208 |
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