Designated Agents
The following tables list which buyers are responsible for which commodities and departments.
If a department needs a specific commodity, they should contact the buyer for that commodity, not the buyer for that department. For example, if CAS is in need of office moving, CAS should contact Ralph Castiglione who manages the commodity and not Evan Bradford who manages CAS
| Name | Title | Contact Information | Departments | Contract & Commodities | Contract Authority | PO Authority | RFP Authority |
|---|---|---|---|---|---|---|---|
| Brian Blair | Senior Director, Contracts & Strategic Relationships | (p) 885-2842 bblair@ | VP Finance, General Counsel, Risk Management | All, Print Management | Up to $100,000 | Up to $100,000 | Develop, Review and Approve |
| Name | Title | Contact Information | Departments | Contract & Commodities | Contract Authority | PO Authority | RFP Authority |
|---|---|---|---|---|---|---|---|
| Eleni Karistinos | Director, Procurement | (p) 885-3830 karistin@ | President, Enrollment, Student Activities, Campus Life, Jacobs Fitness | All, Furniture & Fixtures, Travel, Hotels, Rental Cars, Fixed Assets | Up to $50,000 | Up to $50,000 | Develop, Review & Approve |
| Jason Lee | Buyer IV | (p) 885-3811 jasonlee@ | University Communications, SPA, KOGOD, WAMU, WCL Library | PPE, Printing, Business Cards, Stationery, Shredding , Signage, Nameplates, Nametags, In-line water filters & bottled water | Up to $10,000 | Up to $25,000 | Develop & Review |
| Kerry-Ann Cooke | Buyer III |
(p) 885-3813 kcooke@ |
OIT, CTRL, SOC, University Library | Copiers, Computer Hardware & Software, AV Equipment & AV Integrators, Coffee | Up to $10,000 | Up to $25,000 | Develop & Review |
| Evan Bradford | Buyer II | (p) 885-3814 ebradfo@ | Alumni Relations, Athletics, CAS, Katzen, Greenberg Theatre, Facilities Inventory, Public Safety, WCL Facilities | Equipment and supplies for Scientific/Medical, Office Supplies (WB Mason), Athletics, and FRC; Art & Music; Scantron sheets | Up to $10,000 | Up to $25,000 | Develop & Review |
| Robert Lu | Manager, Corporate Card & Travel | (p) 885-3899 robertlu@ | All Departments | Corporate Card, Travel, Hotels, Rental Cars | N/A | N/A | Develop & Review |
| Name | Title | Contact Information | Departments | Contract & Commodities | Contract Authority | PO Authority | RFP Authority |
|---|---|---|---|---|---|---|---|
| Lauren Crisafulli-Delio | Sr. Manager Strategic Contracts | (p) 885-8962 Ldelio@ | All Department | All Business Contracts (non facilities or construction contracts) | Up to $25,000 | N/A | Develop, Review & Approve |
| Iustina Grigoriadis | Contract Analyst | (p) 885-3812 iustina@ | All Departments | All Business Contracts (non facilities or construction contracts), Administration and Support | Up to $10,000 | N/A | Develop & Review |
| Vacant | Sr. Contracts Manager Facilities & Construction |
(p) 885-2312 |
Facilities, PPM, EH&S | Facilities and Construction Contracts | Up to $25,000 | N/A | Develop, Review & Approve |
| Ralph Castiglione | Contract Analyst | (p) 885-1116 rcastig@ | PPM, Capital Renewal & Deferred Maintenance | Construction, Housing Relocation, Furniture and Fixtures, Office Moving | Up to $25,000 | Up to $25,000 | Develop, Review & Approve |
| Vacant | Contract Analyst | (p) 885-2310 | Facilities, EH&S | Facilities Contracts | Up to $10,000 | N/A | Develop, Review & Approve |