Subject Listing
The following list is organized by subject area. We also have a complete staff listing.
| Type of Inquiry | Contact | Phone | |
|---|---|---|---|
| Accounts Payable | Jozie Rodriguez (Vendors A-D) Taylor Gill (Vendors E-O) Sheila Lawlor (Vendors P-Z) |
(302) 831-2166 (302) 831-2855 (302) 831-8524 |
jrodrigu@udel.edu taygill@udel.edu sheilal@udel.edu |
| Amazon for Business | Katie Cooper | (302) 831-2856 | kcooper@udel.edu |
| Blue Hen Market | procurement@udel.edu | ||
| Concur | Please use the Concur Help Ticket | ||
| Credit Cards Purchasing, Travel, Cash Advance |
Katie Cooper Kathy Roeder |
(302) 831-2856 (302) 831-2159 |
kcooper@udel.edu katroe@udel.edu |
| DocuSign | procurement@udel.edu | ||
| Payments to Individuals | Deborah Henderson | (302) 831-8291 | hdeborah@udel.edu |
| Payments to Vendors | Jozie Rodriguez (Vendors A-D) Taylor Gill (Vendors E-O) Sheila Lawlor (Vendors P-Z) |
(302) 831-2166 (302) 831-2855 (302) 831-8524 |
jrodrigu@udel.edu taygill@udel.edu sheilal@udel.edu |
| Purchasing |
Varies by department — please see the Procurement Buyer chart | ||
| Reimbursements | Katie Cooper Kathy Roeder |
(302) 831-2856 (302) 831-2159 |
kcooper@udel.edu katroe@udel.edu |
| Surplus acquiring an item from surplus |
Campus Delivery (Supporting Services) |
(302) 831-2157 (302) 831-8510 |
N/A |
| Surplus selling a surplus item |
George Walueff | (302) 831-8758 | gwalueff@udel.edu |
| Surplus sending an item to surplus |
Campus Delivery (Supporting Services) |
(302) 831-2157 (302) 831-8510 |
N/A |
| Travel | Kathy Roeder | (302) 831-2159 | katroe@udel.edu |
| UD Exchange | Please use the UDX Help Ticket | ||
| W-9 (online) and W-8 forms | Varies according to supplier - please send to procurement@udel.edu | ||
| Website Questions about the Procurement website |
procurement@udel.edu | ||
| Works | Kathy Roeder | (302) 831-2159 | katroe@udel.edu |
| All Other Inquiries Any questions not covered by the categories above |
procurement@udel.edu | ||