Business and Procurement Services

 

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Kelly Haas

[Backed-up by ]

Procurement Officer II

BSB 111B 
256.824.6492 
kdh0017@uah.edu

  • Air Monitoring
  • Appliances (microwaves, refrigerators, etc.)
  • Asbestos Removal/Abatement
  • Banner Requisition/Approval Training
  • Booth & Building Rental/Storage Space/Rental of Premises
  • Building Maintenance/Repairs Supplies/Equipment
  • Building Supplies/Renovations
  • Carpet & Tile
  • Flowers/Green Plant Maintenance
  • Food Service Equipment & Supplies
  • Furniture/Lab Furniture [non-project]
  • Gas & Oil/Gas Charge Cards
  • Grounds Equipment/Repair/Supplies
  • Grounds Services (Lake Vegetation, etc.)
  • Janitorial Service & Supplies
  • Laundry Equipment
  • Legal Fees
  • Meals/Catering
  • Miscellaneous POs, Bids, Proposals
  • Pest Control
  • Relocation Services: Local & Interstate
  • Security Systems
  • Special Assignments
    Temporary Services Proposal
  • Tools
  • Trash Collection
  • Warehouse Equipment Supplies
  • Window Treatments & Blinds
  • Window Washing
  • (Misc Vouchers T-Z)

Pamela Hurley

[Backed-up by Esterley Patterson]

Procurement Officer I

BSB 111A
256.824.6675
pamela.hurley@uah.edu

  • Alabama Surplus Property
  • Clean Room Supplies / Equipment
  • Chemicals
  • Disposal of Hazardous Chemical Waste
  • Document Destruction [Shredding Project]
  • Equipment Rental (non IT/AV/Comm)
  • Express Mail (FedEx/UPS)
  • HASP Supplies
  • Industrial Gases [Gas Cylinders]
  • Insurance Payments
  • Machine Shop Supplies/Equipment
  • Mail Processing Machine/Supplies [Pitney Bowes]
  • Maintenance/Repair Equipment [non-IT/Comm/AV]
  • Medical Supplies/Equipment
  • Metals
  • Optical Supplies/Equipment
    Photocopy/Printing Services
  • Safety Supplies/Equipment/Services (Asbestos Removal, etc.)
  • Scientific, Research, Lab Equipment & Supplies
    Surplus Bids
  • Student Health Tests
  • Test Instruments
  • (Misc Vouchers M-S)

 

[Backed-up by Kelly Haas]

Procurement Officer I

BSB 110
256.824.2552
@uah.edu

  • Audio Visual & Photographic Supplies / Equipment
  • AV/IT/Communication Equipment Rental
  • Cable TV
  • Computer Cables & Installation
  • Computer Hardware/Software/  Peripherals/Upgrades
  • Network Systems & Assoc.
  • ID Card Supplies/Equipment
  • Pagers/Communication Equip. [wireless devices, two-way radios, etc.]
  • Printers/Scanners
  • Software/Hardware Maintenance & Service Agreements
  • Software Subscriptions
  • Telecommunications:Equipment/ Software/Parts/Supplies/Serv. & Maint.
  • (Misc Vouchers G-L)

Esterley Patterson

[Backed-up by Pamela Hurley]

Procurement Officer I

BSB 111C
256.824.6687
esterley.patterson@uah.edu

  • Abstracts
    Accreditation
    ACT/GED Tests
    Advertisements/Signs/Banners /Flags
  • Accreditation
  • Airfare (Purchase, Orders)
  • Art Supplies/Equipment
  • Athletic Equipment/Supplies
  • Automobiles, Auto Supplies/ Parts/Service
    Bindery/Books/Journals/Maps
  • Bus Service [Charter]
  • Certifications
    Clipping Service
    DVD Editing
  • Educational/Classroom Supplies
  • Film Rentals/Purchase
  • Homeland Security
  • License Plates ( car tags )
  • Library Supplies/Equipment
  • Lodging
    Memberships
  • Musical Instruments/Supplies
  • Notary Bonding
  • Office Supplies/Machines/Diskettes
    Page Charges
    Patent Payments
  • Plaques/Awards
    Registrations
  • Signage
    Sponsorships
  • Stamps
  • Student Awards/Prizes
  • Subscriptions including Digital Databases
  • Tickets ( plays, resale, games, etc. )
  • T-shirts/Novelty Items
  • Toner/Printer Cartridges
  • Uniforms/Laundering of Lab Coats
  • Vehicle Lease/Rental
  • ( Misc Vouchers A-F )

Demetrice Mitchell

[Backed-up by Marcey Bennett]

PCard Services Supervisor

BSB 115A
256.824.1863
demetrice.mitchell@uah.edu

  • Procurement Card (Establish New Accounts, Account Changes, Cancellations, Declines, Lost or Stolen Card Notification, Dispute Resolution, Daily Transactions Audit)
  • Trainer (Procurement Card)

 

Elena Ely 

[Backed-up by Nancy Aldrich]

Business Services Assistant

BSB 101C
256.824.6484
ee0028@uah.edu

 Contact payments for Professional Services ( Individuals - last name starting with R thru Z; Companies first name starting with R thru Z )Wal-Mart & Costco Cards



Celia Curry

[Backed-up by Angela Richardson]

Procurement Services Technician 

BSB 111D
256.824.1071
curryc@uah.edu

PO Mailings/Faxing/Scanning
Requisition Reset/Deletion

 

                                                

 

Marcey Bennett

[Backed-up by Demetrice Mitchell]

Procurement Card Coordinator

BSB 115B
256.824.6515   mdb0054@uah.edu

  • Procurement Card (Reconciliation Audit & Account Allocation, Infractions Notifications & Corrections Requests, Procurement Card Vendor Master Statement Review & Reconcile)
  • Trainer (Procurement Card)

 

Ani Binitie

[Backed-up by Demetrice Mitchell]

Accountant I

BSB 101B
256.824.2239
ab0312@uah.edu

Student Group Travel
Individual Travel Reimbursements A-Z
Review of Procurement Card Reconciliation Packets

 

 

Nancy Aldrich

[Backed-up by ]

Senior Business Services Assistant

  BSB 101A
256.824.6485
nms0004@uah.edu

Contact payments for Professional Services
MVR payments

 

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