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First Name Last Name Title Phone Email
Sandy Hicks Assistant Vice President & Chief Procurement Officer 303.764.3456
Amy Gannon Director of Procurement Systems 303.764.3426
Rosemary Contreras Executive Assistant 303.764.3444
Michael Fox Strategic Sourcing Manager 303.764.3457
Betty Heimansohn Commercial Card and Travel Manager 303.764.3458
Charlene Lydick Associate Director of Procurement 303.764.3450
Ashok Sharma Director of Payable Services 303.764.3455
Will James Manager, Purchasing Services 303.764.3452
Mary Martin Manager, Purchasing Services 303.764.3451
Jeff Darling Senior Purchasing Agent & Sustainability Officer 303.492.4302
Stuart Littlefield Senior Purchasing Agent 303.764.3414
Darlene Morrow Purchasing Agent 303.764.3415
Duane Tucker Strategic Contract Manager 303.764.3453
David Turner Purchasing Agent 303.764.3422
Jeff Lehmann Purchasing Agent 303.764.3413
Mike Como Manager, Contract Services 303.764.3449
Steve Fincher Senior Contracts Administrator 303.764.3448
Ken Witt Contracts Administrator 303.764.3447
Pam Andrade Assistant Small Business Liaison Officer 303.764.3446
Christian Scott Commercial Card Operations Specialist 303.764.3459
Maria Buerman Accounts Payable Manager 303.764.3454
Cordelia Angel Accounting Technician 303.764.3401
Pete Ciacco Accounting Technician 303.764.3403
Paula Kirkman Accounting Technician 303.764.3412
Mai Duyen Ngo Accountant 303.764.3416
Lan Nguyen Accounting Technician 303.764.3417
Narindira Sharma Accountant 303.764.3420
Amanda Tran Accounting Technician 303.764.3421
Mary Cook Administrative Assistant 303.764.3404
Carolyn DeTemple Administrative Assistant 303.764.3411
Tony Tolin Lead Vendor Specialist 303.764.3461
Penny Davis Small Business Liaison Officer 303.764.3445
Brandy Lombardi Payable Specialist 303.764.3424
Sondra Payne Payable Specialist 303.764.3419
Madeline Souder Purchasing Agent 303.764.3418
Esther Naftz Procurement Card Compliance Specialist 303.764.3460
Kaye Stewart-Hicks Administrative Supervisor 303.764.3405
James Martin Payables Specialist 303.764.3409
Gloria Chavez Payables Specialist 303.764.3425
Shelley Martin Payable Specialist 303.764.3407
Brooks Administrative Assistant 303.764.3400
Kyle Webb Supplier Enablement Analyst 303.764.3471

Mailing Addresses

Regular Mailing Address

University of Colorado
Procurement Service Center
1800 Grant Street, Suite 500
Denver CO 80203

Campus Mail Address

005 UCA
005 UCA

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Help Desk:

Need help?

Finance and Procurement Help Desk