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Commodity Buyers Directory
ASU buyers are organized by commodity group, defined by the type of goods or services to be purchased:
Construction/Design | Contracts | General Commodities | Furnishings | Lab Products | Technology | West Campus - All Commodities
Each buyer keeps a list of vendors/suppliers to whom they send solicitations. If you would like to be sent such solicitations, please fax the Vendor Authorization Form (Substitute W-9) to the attention of the buyer(s) responsible for commodities your company offers.
If you are uncertain which commodity group is best for your company, please email the buyer whose grouping most closely relates and ask for assistance.
|
Construction Contracts | A/E Contracts/Planning/Design Management | Elevator Buyer # 17 |
Doug Boyer P: 480.965.2217 F: 480.965.2234 |
| Construction Contracts | A/E Contracts/Planning/Design Management | Elevator Maintenance | Construction Consulting Services related to construction Buyer # 15 |
Matt Marino p: 480.965.0822 F: 480.965.2234 |
|
Physical Plant- Equipment & Supplies | Utilities | Buildings & Grounds Services |
Tom Sassatelli P: 480.965.2074 F: 480.965.2234 |
| Support for Contracts/Planning/Design/Construction Management | Pamela Thompson- Lefkowitz P: 480.965.3665 F: 480.965.2234 |
| Support for Contracts/Planning/Design/Construction Management | Bonita Power P: 480.965.3641 F: 480.965.2234 |
| General Consultant Contracts | RFP Contract Renewals | Software Contracts | Standalone Contracts
Buyer # 09 |
Pollie Carter |
| General Consultant Contracts | RFP Contract Renewals | Software Contracts | Standalone Contracts
Buyer # 28 |
Lorie Sheppard P: 480.727.6954 F: 480.965.2234 |
| Support for Contracts | Yumeka Rhodes P: 480.965.8732 F: 480.965.2234 |
| Appliances | Bottled Water | Food Services/Equipment Hotels/Conferences/Seminars | Lecturers/Entertainers/Performers | Facility Lease/Rental | Furniture/Office Furniture/Building Fixtures | Furniture Assembly | Security Services | Insurance | Legal/Financial | Travel/Transportation | Misc. Services Buyer # 08 |
Liz Chandler P: 480.965.0578 F: 480.965.0586 |
| Floor and Window Covering
Buyer # 26 |
Rob Willhoit |
| Print Supply Services | Design/Print Consultant Services | Photography | Preprinted Forms | Promotional Items Buyer # 31 |
Jennifer Chaira P: 602.543.3661 F: 602.543.7731 |
|
Advertising | Mail Lists | Awards | Donor Premiums | Music | Royalty/Copyright Fees | Theatrical Supplies | Art Objects/Equipment/Supplies | Books/Reference Materials | Athletic Requirements | Clothing/Uniforms | Firearms/Ammunition | Flags/Banners | Games/Toys | Interviewee Expenses | Temporary Services | Non-Employee Reimbursements | Stipends | Moving | Laundry Services |Parking & Transit Buyer # 29 |
Megan Becka P: 480.965.4370 F: 480.965.2234 |
| Support for General Commodities and Furnishing Services | Yumeka Rhodes P: 480.965.8732 F: 480.965.2234 |
| Compressed Gases & Liquids | Engineering/Lab/Medical/Scientific Equipment (includes Fabricated, Tax Exempt & Capital) | Medical/Scientific/Lab Consultant & Other Services Sub-agreements | Sub-grants
Buyer # 19 |
Karen Ashe P: 480.965.3849 F: 480.965.2234 |
| Animals | Metals | Radioactive Materials | Compressed Gases & Liquids | Engineering/Lab/Medical/ Scientific Equipment (includes Fabricated, Tax Exempt & Capital) | Medical/Scientific/Lab Consultant & Other Services
Buyer # 22 |
Kevin Hall P: 480.965.8049 F: 480.965.2234 |
| Support for Laboratory Products |
Yumeka Rhodes |
| Computers | Peripherals & Supplies | Computer Maintenance | Software IT Consultant Services | Data Communications | Copiers | Audio/Visual Equipment Buyer # 02 |
Stacie Malekooti |
| Printers | Fax Machines | Office Products | Security Equipment | Computers Peripherals & Supplies | Computer Maintenance Buyer # 11 |
Douglas Feckovics P: 480.965.9514 F: 480.965.2234 |
| Support for technology commodities |
Yumeka Rhodes |
| All Supplies Contracts, Services and Consultants for West campus
Buyer # 21 |
Phyllis Samuelson P: 602.543.7707 F: 602.543.7731 |
