Subject |
Primary |
Backup |
|
---|---|---|---|
Procurement Customer Service |
Teresa Athan |
||
Audio-Visual | Ben Cory 206-520-4617 |
Lynn Magill 206-221-8082 |
|
Ping Huang |
|||
Dawn Lake |
Kassy Ellefson |
||
Credit Card Services or Equipment | |||
Customs Clearance |
Kassy Ellefson |
||
Ray Hsu |
|
||
Field Advances | |||
Claudia Christensen |
|||
Contact any Contract Specialist or Manager listed |
|||
Ping Huang |
|
||
Ping Huang |
|
||
Information Technology, including Software, and IT Consulting |
Ben Cory |
Lynn Magill |
|
MRO (maintenance, repair, operations) and Office Supplies |
Claudia Christensen |
||
Procurement Customer Service |
Teresa Athan |
||
Revolving Funds | |||
Small Business Manager | Claudia Christensen 206-543-4156 |
||
Scientific and Research Equipment and Services (does not include Clinical) |
Kassy Ellefson |
Dawn Lake 206-685-0215 |
|
Studies, Research Agreements |
206-685-0215 |
||
Tango Gift Cards | revfund@uw.edu | Arnold Hong arnoldch@uw.edu |
|
Unclaimed Property/Staledating | |||
US Bank Cash Cards | revfund@uw.edu | Arnold Hong arnoldch@uw.edu |