Purchasing

This department is responsible for purchasing, contracts, vending, insurance, state and federal surplus property, and auxiliary services.  Purchasing personnel assists UNCSA departments with the processing of requisitions, purchase orders, acquisitions and the processing and usage of state issued purchasing cards (p-cards).

Purchasing & Auxiliary Services Staff

Jeanette M. Valentine, Director of Purchasing, Contract, and Auxiliary Services
email: valentinej@uncsa.edu
Phone: 336-770-3319

Areas of Responsibility: Oversight of Dining, Purchasing, Mail Center, Surplus Property, Virtual Bookstore, State & UNC System Contracts, RFQs, IFBs, RFPs, Third Party Accounts, Insurance, Compliance, State Reporting, and Contract Administration

Paschelle Mitchell-Palmer, Associate Director of Purchasing
email: mitchell-palmerp@uncsa.edu
Phone: 336-770-3320

Areas of Responsibility:  Purchasing, Purchasing Card Administrator, State & UNC System Contracts, RFQs, IFBs, RFPs more than $25,000, Purchase Orders, COI and Tort Requests, and Central Receiving / Surplus Supervisor

RaSheeda D. Lloyd, Purchasing Specialist
email: lloydr@uncsa.edu
Phone: 336-631-1589

Areas of Responsibility:  Purchasing Card Management, Change Orders, PO Close Outs, Vendor Registration, Office Supply & Amazon Orders, Purchasing Card Coordinator for Purchasing/Auxiliary Division, Training, Web content updating, and My SA Announcements for Purchasing and Surplus Property

Tiwana Hopper-Gould, Associate Director of Auxiliary Services
email: hopper-gouldt@uncsa.edu
Phone: 336-734-2880

Areas of Responsibility:  Daily oversight of Dining and Campus Mail Center Operations, Meal Plan Appeals, StarRez Meal Plan Updates, Vending, Virtual Bookstore, Contract Routing, My SA Announcements for Dining and Campus Mail Center

Location

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

Fax: 336-631-1536

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