Purchasing Admin
- Elizabeth [Liz] Alwanyi, Grants & Contracts Specialist: [email protected]
To Order
- Get the parts/equipment order page/quote/list and speak to/discuss with Danielle (or designated person) to get approval and confirmation of which account should be used for purchase
- Send an email to purchasing GCS, and cc Danielle
- Danielle should respond with the go ahead. If you don’t see this confirmation email, ping Danielle to make sure that it was sent.