CONTRACTING AND PURCHASING SERVICES
Commodity List by Buyer
Becky McGaugh
Director of Procurement
928-523-6415
Carol Luckey
Purchasing Manager
928-523-6091
Construction supplies/services, Furniture.
VACANT
Buyer
Animals/care/equipment, Asbestos abatement, Athletic supplies/services/game-officials/guarantee/meals/team travel/lodging/meals, Cadaver/cadaver Disposal, Charter services, Chemicals/scientific/non-scientific, Consultants, Independent Contractors, Copiers, Dental supplies/services, Elderhostel food/lodging/meals, Facility/meeting room rental, Fees: registration/dues/entertainment/supplies/services, Firearm/Ammunition, Food, Grants, Hazardous waste disposal, Honorariums, Leases, Lodging, Medical supplies/services, Performer/Speaker, Pharmaceutical supplies/services, Physical therapy supplies/services, Preprinted forms, Printing, Publishing, Radioactive material, Scientific equipment supplies/services, Sponsored, Stipends, Transportation/campus visits/non-employee travel.
Glenn Birkett
Buyer
928-523-6094
Procurement Card Program Administrator, Ambulance Service, Appliances, Audio/Video supplies/services, Background Checks, Broadcasting supplies/services, Cleaning supplies/services, Electrical supplies/services, , Financial service, Floor covering/supplies/services, Food equipment supplies/services, Gutter/Roofing supplies/services, HVAC, Laundry/Dry Cleaning supplies/services, Legal Service, Linens, Living Plants, Moving (Not for Employee Moving Reimbursement), Music/Instruments supplies/services, Paint/Painting supplies/services, Pest control supplies/services, Plumbing supplies/services, Safety supplies/services, Telecom supplies/services, Temporary personnel, Theater equipment supplies/services, Window coverings supplies/services/, Window Replacement.
VACANT
Buyer
Adaptive education, Advertising, All Campus Supply orders, Art equipment/supplies, Awards/trophies, Banners/pennants/flags, Beds and Mattresses, Books supplies/services, Building/Grounds Plaques/signage, Clothing/Uniforms, Computers/hardware/software licenses/accessories/maintenance, Document Shredding Equipment and Supplies, Donations/contributions, Dorm Furniture, Elevator supplies/service, Event equipment rental, supplies/services, Fabric/Sewing supplies/services, Fencing supplies/services, Freight, Gallery–merchandise for resale, Gate receipts/non NAU, Hardware, Non-Capital (not computer hardware, see computers), Insurance, Interview expense, Lamps, Landscaping, Mail supplies/services, Maps, Notary Public, Office equipment/supplies/services, Photographic supplies/services, Printer and accessories, Refunds, Teaching supplies/services, Tools and Shop Equipment, Ushering/ticket taking/parking/etc, Utilities natural gas/electric/telephone/water/sewer, Vehicles - Fuel/Equipment/supplies/services, Waste Disposal/Trash.
Angela Helmer
Contracts Administrator
928-523-4527
Contract review, preparation and administration; maintenance of contract files and databases
Judi Manoogian
Administrative Assistant
928-523-6099
Front desk, input vendors/maintain vendor table, support buying staff.