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CONTRACT
ADMINISTRATOR
DIVISION
MATRIX
The following is a
list of Divisions/Programs/Special Commodities
and the Contracts Personnel that have been assigned to them as a central point of contact. These
assignments do not necessarily mean that the contact person will
process all contract actions for the designated Division/Program/Commodity.
However, the contact will be the primary liaison if a question arises
on any contract action or to provide assistance, if needed, in the
procurement process.
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INTERNAL
CONTRACTS
OFFICE BREAKOUT
As of April 2008 |

If
you would like to print this table |
Manager: Bill Hammel, x8869
Real Property Issues, FACT
Procurement Administrator - Carol Lontine, x8880
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A Team
Team Lead: Alison Propes, x8877 |
B Team
Team Lead: Amy Smith, x8872 |
| 12 HAO |
Alison Propes, x8877 |
10 CGD |
Stephanie McKeehan, x8894 |
| 14 EOL |
Linda Veach, x8865 |
11 ACD |
Stephanie McKeehan, x8894 |
| 15 Director's Office |
Linda Veach, x8865 |
13 CISL |
Peter Chamberlain, x8892 |
| 20 Library |
Colette Seepers, x2144 |
16 MMM |
Jane Callahan, x8885 |
| 27 DTC |
Alison Propes, x8877 |
17 RAL |
Peter Chamberlain, x8892 |
| 31 UCAR G&A |
Jennifer Strange, x8879 |
18 ISSE |
Roseann Suer, x8867 |
| 40 JOSS |
Alison Propes, x8877 |
19 ASP |
Stephanie McKeehan, x8894 |
| 41 Unidata |
Colette Seepers, x2144 |
23 IMAGe |
Jane Callahan, x8885 |
| 42 UOP Director's Office |
Colette Seepers, x2144 |
24 HIAPER |
Amy Smith, x8872 |
| 44 VSP |
Colette Seepers, x2144 |
25 TIIMES |
Stephanie McKeehan, x8894 |
| 47 NSDL |
Jennifer Strange, x8879 |
28 CCB |
Roseann Suer, x8867 |
| 53 COSMIC |
Alison Propes, x8877 |
32 Food Services / SaSS |
Colette Seepers, x2144 |
| 54 GLOBE |
Alison Propes, x8877 |
32 Physical Plant Services - other |
Amy Smith, x8872 |
| 74 EOL |
Linda Veach, x8865 |
32 Physical Plant Services - ML |
Jane Callahan, x8885 |
| Field Project Focal Point |
Alison Propes, x8877 |
33 Telecommunications |
Peter Chamberlain, x8892 |
| Hardware |
Colette Seepers, x2144 |
50 COMET |
Jane Callahan, x8885 |
| Office Supplies Contract |
Jennifer Strange, x8879 |
51 DLESE |
Roseann Suer, x8867 |
| Northrop Grumman |
Colette Seepers, x2144 |
61 EO |
Stephanie McKeehan, x8894 |
| SBM |
Alison Propes, x8877 |
65 SOARS |
Stephanie McKeehan, x8894 |
| Security Contract |
Alison Propes, x8877 |
73 CISL |
Peter Chamberlain, x8892 |
| Software |
Colette Seepers, x2144 |
75 ESSL |
Stephanie McKeehan, x8894 |
| Travel Contract |
Alison Propes, x8877 |
77 RAL |
Peter Chamberlain, x8892 |
| UPC Focal Point |
Jennifer Strange, x8879 |
78 SERE |
Roseann Suer, x8867 |
| UPC Backup |
Colette Seepers, x2144 |
652 IDC |
Stephanie McKeehan, x8894 |
| Procurement Administrator |
Carol Lontine, x8880 |
CAPRIS |
Amy Smith, x8872 |
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Child Care Center |
Roseann Suer, x8867 |
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Construction |
Amy Smith, x8872 |
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Construction - MLUR |
Roseann Suer, x8867 |
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FACT |
Bill Hammel, x8869 |
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Supercomputer |
Amy Smith, x8872 |
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Temporary Services Contracts |
Stephanie McKeehan, x8894 |
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Year-end Focal Point |
Jane Callahan, x8885 |
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Procurement Administrator |
TBD, x2005 |
Customer Service # 303-497-8866 |
Copiers and Faxes Lead: Stephanie McKeehan, x8894 |
Stephanie McKeehan |
Jane Callahan |
Colette Seepers |
Linda Veach |
Clear Images
All Copy
Ricoh
Sharp
Savin
CVI Digital
Solutions
Lanier
Danka
Toshiba
Xerox
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Lewan |
IKON |
Minolta |
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Questions regarding the Contracts Office
contact list can be directed to Bill Hammel at x8869 or via e-mail
at whammel@ucar.edu
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