The Purchasing Team is here to meet the academic and research ordering needs of the department. The team is composed of purchasing experts who will guide you throught the purchasing process to ensure fiscal compliance and a smooth procurement process so you can focus on your research goals. We hope to provide you with all the information you need to make your departmental ordering quick and easy.
Kathleen Daugherty, Grant & Finance Purchasing Manager
Marshall Wilkinson, ChemStores Manager & Purchasing Specialist
Angela Branson, Grant & Purchasing Specialist
Interim, Accounting Tech III
In order to meet your research needs and ensure timely payment to vendors, the process for Custom Synthesis Orders (Oligos, peptides, etc) and Sequencing was changed. Please do not reference old SPOs for vendors and instead complete the following steps:
You can submit a Purchase Request in the Purchase Request System and the purchasing team will complete the purchase for you and you'll be notified once the order is ready for pickup from receiving.
A quote is needed for all Purchase Requisitions $5K or greater AND/OR if you have received special pricing from a vendor. Please upload a copy of the quote to the Purchase Requisition you are submitting.