Purchasing

This department is responsible for purchasing, contracts, fixed assets, vending, insurance for all School assets, state surplus property, and federal surplus property. Purchasing personnel assist UNCSA departments with the processing of requisitions and purchase orders, acquisition and processing of Small Purchase Orders, and usage of State Issued Procurement Cards.

Purchasing / Central Receiving Staff - Contact Information

Jeanette Valentine, Director of Business Services
email: valentinej@uncsa.edu
Phone: (336) 770-3319
Fax: (336) 631-1536

Areas of Responsibility: Purchase Orders/Change Orders/PO Close Outs, State & GA Contracts, Bidding (above the $5000 threshold), Third Party Accounts, Training and Development, Vendor Forms, Compliance, Contract Administration and State Reporting

Nita Mixaykham, Purchasing Specialist
email: mixaykhamn@uncsa.edu
Phone: (336) 631-1589
Fax: (336) 631-1536

Areas of Responsibility: Capital Assets, Insurance, P-Card Management, RFQs under $25,000, State Inspections

James Scarborough, Central Receiving Manager
email: scarboroughj@uncsa.edu
Phone: (336) 770-3319
Fax: (336) 631-1536

Areas of Responsibility: Merchandise Receiving and Delivery, Records Pick Up and Storage, Surplus Property Pick Up and Delivery, Warehouse Operations

Eli Lowe, Central Receiving Clerk
email: lowee@uncsa.edu
Phone: (336) 770-3319
Fax: (336) 631-1536

Areas of Responsibility: Merchandise Receiving and Delivery, Records Pick Up and Storage, Surplus Property Pick Up and Delivery, Warehouse Operations

Location

Central Storage Facility
65 East Acadia Avenue
Winston-Salem, NC 27127

The Purchasing Office hours are from 8 a.m.-5 p.m., Monday-Friday, excluding University holidays.