Subject |
Primary |
Backup |
|
|---|---|---|---|
|
Procurement Customer Service |
Teresa Athan |
||
| Audio-Visual | Lynn Magill 206-221-8082 |
Ben Cory 206-520-4617 |
|
|
Ping Huang |
|||
|
Dawn Lake |
Kassy Ellefson |
||
| Credit Card Services or Equipment | |||
|
Ray Hsu |
|
||
| Field Advances | |||
|
Claudia Christensen |
|||
|
Contact any Contract Specialist or Manager listed |
|||
|
Ping Huang |
|
||
|
Ping Huang |
|
||
| Kassy Ellefson 206-543-5827 |
|||
| Information Technology, including Software |
Lynn Magill |
Ben Cory |
|
| 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 Equipment and Purchased Services |
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 |