USNH Procurement Services


Last Updated: 0702/2019
Email Options: Web site comments/suggestions | General inquiries

About Our Team

The USNH Procurement Services team, quick reference list and commodity groups are listed below. Our team is available to assist with procurement, contracting and surplus requirements, procurement system support, and supplier sourcing and issues.

USNH Procurement Services Team

Name

Title

Phone

Michael Durkin

Chief Procurement Officer

603/862-3396

Strategic Sourcing Team

Linda St.Cyr

Director of Strategic Sourcing

603/862-3393

Debbie O'Neil

Sourcing Specialist

603/862-0880

Jacquelyn Bresnahan

Sourcing Specialist

603/862-0914

Linda Sullivan

Sourcing Specialist

603/862-3392

Procurement Operations Team

Anne Surman

Director of Procurement Operations

603/862-0916

Deb Hudson

Procurement Operations Specialist

603/862-4296

Emily Girard

Procurement Business Partner, UNH

603/862-2107

Pat Carr

Procurement Business Partner, UNH

603/862-2655

Karen Sayers

Procurement Business Partner, UNH

603/862-6187

Lisa Howe

Procurement Business Partner, UNH

603/862-3926

Renee Harlow

Sr. Procurement Manager, KSC

603/358-2493

Sean Buxton

Procurement Business Partner, KSC

603/358-2494

Mary Schneider

Procurement Business Partner, PSU

603/535-2155

Eric Gagnon

Business Systems Analyst, USNH

603/862-2878

Contract Management Team

Jesse Frink

Director of Strategic Contracting

603/862-1551

Thomas Huppuch

Procurement Contract Specialist

603/862-4799

 

Quick Reference List

Area

Contact

Bids

purchasing@usnh.edu

Certificates of Insurance

purchasing@usnh.edu

Contracts

purchasing@usnh.edu

Credit Information and Applications

purchasing@usnh.edu

Energy Efficient Purchases

purchasing@usnh.edu

Independent Contractor Agreements

purchasing@usnh.edu

Purchase Order Processing (REQ/PO/BANNER)

purchasing@usnh.edu

Purchase Order-open/close/cancel

purchasing@usnh.edu

Ship to Code Maintenance

vendor.request@usnh.edu

Surplus Property

surplus.request@unh.edu

Tax Exempt Status Information & Forms

vendor.request@usnh.edu

Vendor Code Maintenance/W9 Info

vendor.request@usnh.edu

Website Maintenance

purchasing@usnh.edu 

For All Other Questions

purchasing@usnh.edu

Or Call 603 862-2896

 

Commodity Groups

This list represents our major commodity groups. Please EMAIL US for assistance with your procurement/contracting needs for these and other commodities.

Agricultural Supplies / Equipment

Athletic Supplies / Equipment

AudioVisual (See Technology)

Computer (See Technology)

Construction Projects

Copiers & Printing Equipment

Facilities Services (A&E, Maintenance, etc.)

Food / Beverage Products

Food Service Supplies / Equipment

Fuel / Energy Products

Furnishings (Window / Wall / Floor)

Furniture

Ground Transportation / Charter Svs (i.e. School Bus, Motorcoach, Sedan)

Janitorial Supplies / Equipment

Laundry Equipment

Mailing Supplies / Equipment

Marketing & Publications

Medical Supplies / Equipment

MRO (Electrical, HVAC, Plumbing) Supplies / Equipment

Office Supplies

Professional Services

Scientific & Research Supplies / Equipment

Technology (A/V, Computer Hardware / Software-excludes Copiers)

Vehicle (New or Used)

Vehicle Rental Services

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