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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 October 2009 |

If
you would like to print this table |
Manager: Bill Hammel, x8869
Real Property Issues
Procurement Administrator - TBA
UPC Administrator - Megan Delaney, x8530
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A Team
Team Lead: Alison Propes, x8877 |
B Team
Team Lead: Amy Smith, x8872 |
| 10 CGD |
Chendra Conklin, x8879 |
12 HAO |
Stephanie McKeehan, x8894 |
| 13 CISL |
Peter Chamberlain, x8892 |
11 ACD |
Linda Veach, x8865 |
| 14 EOL |
Colette Seepers, x2144 |
15 NCAR Director's Office |
Linda Veach, x8865 |
| 17 RAL |
Peter Chamberlain, x8892 |
16 MMM |
Jane Callahan, x8885 |
| 23 IMAGe |
Peter Chamberlain, x8892 |
19 ASP |
Linda Veach, x8865 |
| 27 RAL |
Peter Chamberlain, x8892 |
20 Library |
Linda Veach, x8865 |
| 31 HR |
Chendra Conklin, x8879 |
25 TIIMES |
Linda Veach, x8865 |
| 32 Food Services / SaSS |
Colette Seepers, x2144 |
31 UCAR G&A |
Stephanie McKeehan, x8894 |
| 33 Telecommunications |
Chendra Conklin, x8879 |
32 Physical Plant Services - other |
Amy Smith, x8872 |
| 40 JOSS |
Alison Propes, x8877 |
32 Physical Plant Services - ML |
Jane Callahan, x8885 |
| 42 UCP Director's Office |
Colette Seepers, x2144 |
41 Unidata |
Stephanie McKeehan, x8894 |
| 53 COSMIC |
Alison Propes, x8877 |
44 VSP |
Stephanie McKeehan, x8894 |
| 54 GLOBE |
Chendra Conklin, x8879 |
47 NSDL |
Stephanie McKeehan, x8894 |
| 61 EO |
Colette Seepers, x2144 |
50 COMET |
Jane Callahan, x8885 |
| 65 SOARS |
Colette Seepers, x2144 |
51 DLS |
Stephanie McKeehan, x8894 |
| 73 CISL |
Peter Chamberlain, x8892 |
Cell Phones |
Jane Callahan, x8885 |
| 74 EOL |
Colette Seepers, x2144 |
Construction |
Jane Callahan, x8885 |
| 75 ESSL |
Chendra Conklin, x8879 |
Copiers |
Linda Veach, x8865 |
| 77 RAL |
Peter Chamberlain, x8892 |
Faison/Office Max Contracts |
Stephanie McKeehan, x8894 |
| NBPOs |
Roseann Suer, x8867 |
Gulfstream V |
Amy Smith, x8872 |
| Child Care Center |
Roseann Suer, x8867 |
NCAR Supercomputer Center Construction |
Amy Smith, x8872 |
| Dell/Apple Issues |
Colette Seepers, x2144 |
Northrop Grumman |
Stephanie McKeehan, x8894 |
| Field Project Focal Point |
Alison Propes, x8877 |
Printing |
Stephanie McKeehan, x8894 |
| FinTools |
Alison Propes, x8877 |
Software |
Linda Veach, x8865 |
| Hotel Agreements |
Colette Seepers, x2144 |
Supercomputers |
Amy Smith, x8872 |
| Janitorial Contract |
Alison Propes, x8877 |
Procurement Administrator |
Christina Fladung, x2139 |
| Security Contract |
Chendra Conklin, x8879 |
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| Temp Services Contracts |
Roseann Suer, x8867 |
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| Travel Contract |
Alison Propes, x8877 |
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| UPC Backup |
Colette Seepers, x2144 |
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| Procurement Administrator |
Vacant, x2190 |
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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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