Procurement Contacts and Responsibilities

Jeff Mandel, Director of Procurement and Operations
570-389-4311 | e-mail

Responsible for the overall operation of the Purchasing Department to ensure that the acquisition of goods and services are conducted in a timely manner and in accordance with University and State System policies and the Pennsylvania State Procurement.

Jeff Ulanoski, Assistant Director of Procurement
570-389-4313 | e-mail

Assists the Director of Procurement, supervises Purchasing Agent and Clerk as well as Mail Services, oversees the University purchasing card program, and manages the disposition of surplus property.

Brandi Yagle, Construction Contract Specialist
570-389-4312 | e-mail

Responsible for all aspects of the construction contracting process for the Office of Planning and Construction (advertisement to Notice to Proceed) services solicitations, vendor master file updates.

Carrie Adams, Purchasing Agent
570-389-4314 | e-mail

Responsible for service procurements and RFPs.

Jamie Cotner, Purchasing Agent
570-389-3415 | e-mail

Responsible for service procurements and RFPs.

Chris Rovito, Procurement Clerk
570-389-4311 | e-mail

Responsible for non-bid Purchase Orders, Outline Agreements, select service contracts and administrative support.

Scott Schaffer, Receiving/Inventory Control
570-389-4051 | e-mail

Responsible for Shipping/Receiving functions.

Dang LaBelle, Storeroom Clerk
570-389-4048 | e-mail

Responsible for Storeroom operations.