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Purchasing Information


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 General Information

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

Allen Carnes,  Director
email: carnesa@uncsa.edu
Phone: (336) 770-3320
Fax: (336) 631-1536

Areas of Responsibility: Bids- RFQs & RFPs, Compliance, Contract Administration, and State Reporting

Diane La Haie, Purchasing Specialist
email: lahaied@uncsa.edu
Phone: (336) 631-1589
Fax: (336) 631-1536

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

Tim Jackson III, Purchasing Specialist
email: jacksont@uncsa.edu
Phone: (336) 770-3319
Fax: (336) 631-1536

Areas of Responsibility: Purchase Orders/Change Orders/PO Close Outs, State & GA Contracts, Surplus Property, Third Party Accounts, Training and Development, Vendor Forms

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

1533 South Main Street, Main Admin Building
Winston-Salem, NC 27127

The Purchasing Office hours are from 8:00am through 5:00pm, Monday through Friday, excluding University holidays.

 

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