| INTRODUCTION
This site has been prepared to assist you in your contacts with our Purchasing Department and Wayne State University. We believe this information will help you better understand our organization and will provide you with the necessary information to make your business transactions successful. WHAT
WE BUY
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Cutting Through the Red Tape .
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HOW WE BUY As a public institution we must follow the policies established by our Board of Governors in the conduct of our day-to-day operations. Our purchasing activities must pass numerous audits and reviews and therefore must be conducted in an efficient and business like manner. All purchases in excess of $20,000 must be competitively bid. Purchases under this amount are processed on a competitive basis either by a written or a verbal request for quotation. We require a prompt response to these requests in order to process them quickly and efficiently. Every effort is made to process orders for payment in a timely manner, especially for our Minority and Women-Owned Vendors. We may prepay orders to enhance our business opportunities with our minority and women owned companies.. OUR
OBJECTIVE
OUR
CODE OF ETHICS
OUR
GOAL
OUR
ORGANIZATION
If the buyer you need is not available, and you require assistance, please contact any member of the Buyer's Team for prompt response |
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| Research
& Education
Robin Ellis-Watkins Kimberly Toby- Tomaszewski |
Contracts
& MRO
Loretta Davis
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Technology
Team
Cynthia Branch Robert Kuhn, C.P.M. Valerie Kreher C.P.M. |
| Expediting
Team
Paula Reyes Jeneen Conley Charles Williams Paul Andrews |
. | Procurement
Card Team
Christina Radcliffe Michael Gleason |
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