Procurement Contacts and Responsibilities

Procurement Contacts and Responsibilities

Enterprise Rentals

Staples Advantage

Waller Administration Building

Arts & Administration Building 356
400 East Second St. 
Bloomsburg, PA 17815 
Phone 570-389-4311 | Fax 570-389-2017 

Office hours:    

Fall/Spring - M-F, 8 a.m. to 4:30 p.m.    
Summer - M-F, 8 a.m. to 4 p.m.

Receiving Department
400 East Second Street
Behind Waller Administration Building
Bloomsburg, PA 17815
Phone 570-389-4051

Receiving hours:
M-F, 8 a.m. to 4:00 p.m.

Jeff Mandel, Director, Eastern Regional Procurement Office
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
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 2
570-389-3415 | e-mail

Responsible for service procurements and RFPs, training, budget, reporting, vendor creation.

Nathan Laidaker, Purchasing Agent
570-389-3416 | e-mail

Responsible for service procurements and RFPs.

Wes Light, Construction Specialist
717-477-1121 | e-mail

Responsible for all aspects of the construction contracting process for the Office of Planning and Construction (advertisement to Notice to Proceed)

Chris Rovito, Purchasing Agent 1
570-389-4311 | e-mail

Responsible for service procurements and RFPs, Outline Agreements

Dang LaBelle, Receiving/Inventory Control
570-389-4048 or 570-389-4045 | e-mail

Responsible for Shipping/Receiving functions.