Business and Procurement Services Download List 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 AssignmentsTemporary 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/EquipmentPhotocopy/Printing Services Safety Supplies/Equipment/Services (Asbestos Removal, etc.) Scientific, Research, Lab Equipment & SuppliesSurplus 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 AbstractsAccreditationACT/GED TestsAdvertisements/Signs/Banners /Flags Accreditation Airfare (Purchase, Orders) Art Supplies/Equipment Athletic Equipment/Supplies Automobiles, Auto Supplies/ Parts/ServiceBindery/Books/Journals/Maps Bus Service [Charter] CertificationsClipping ServiceDVD Editing Educational/Classroom Supplies Film Rentals/Purchase Homeland Security License Plates ( car tags ) Library Supplies/Equipment LodgingMemberships Musical Instruments/Supplies Notary Bonding Office Supplies/Machines/DiskettesPage ChargesPatent Payments Plaques/AwardsRegistrations SignageSponsorships 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/ScanningRequisition 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 TravelIndividual Travel Reimbursements A-ZReview 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 Download List