Purchasing Department

The Purchasing Department serves the University community by obtaining the necessary materials, supplies, services and equipment at the best value and offering assistance and information, when needed, to accomplish this objective and support ETSU's vision, mission, and goals.

THANK YOU FOR VISITING THE ETSU PURCHASING DEPARTMENT'S WEB SITE.

Address:

POSITION/COMMODITIES NAME EMAIL Director - phone #439-4224 Kathy Kelley kelleyk@mail.etsu.edu Purchasing Agent - phone # 439-6889 Commodities: Furniture, Carpeting/Floor Covering, Vehicles, Gasoline, Photography Equipment & Supplies, Cell Phones & Pagers, Athletic Equipment & Supplies, Physical Plant Equipment & Supplies, Maintenance & Service Contracts, Subscriptions and Newspaper & Magazine Ads. Steve Saddler  saddlers@mail.etsu.edu Purchasing Agent - phone # 439-6890 Commodities: Medical & Scientific Equipment, Laboratory Equipment & Supplies, Pharmaceutical/Medicines, Chemicals, Specialty Gases, Copier Leasing, Computer Equipment & Accessories, Internet Service and Memberships. Francie Cannon cannonf@mail.etsu.edu Buyer/Procard Administrator - phone # 439-4741 Commodities: Audio-Visual Equipment & Supplies, Computer Supplies, Office Supplies, Publications, Licenses, Fees and Procard Program. Doris Lowe lowed@mail.etsu.edu Secretary - phone # 439-4224 Duties: Answers Phone, Inputs Requisitions Into System, Matches Purchase Orders with Requisitions, Types Bids, Sorts Mail, Collects & Tabulates Office Time Sheets, Orders Office Supplies, Handles Office Procard Account, Maintains Bid Board & Bid Log. Cathy Chapman chapman@mail.etsu.edu Return to Top of Page Return to the Comptroller's Office Page Return to ETSU Home Page Menu © 2001 East Tennessee State University Visitor Number This page is maintained by Steve Saddler