Staff and Commodity Assignments

Radford University Office of Procurement & Contracts
501 Stockton Street - PO Box 6885 - Radford, Virginia  24142
540-831-5419 Main Line
540-831-5946 FAX
purchase@radford.edu E-Mail

Office of Procurement & Contracts Organization Chart

 

Simpkins

Pam Simpkins
Director

Procurement & Contracts
CPPB, CUPO, VCO
540-831-6118
ppsimpkin@radford.edu

  • Leadership of Procurement Services
  • Continuity of Operations Plan (COOP)
  • Policy and Procedure Development
  • RU Government and Nonprofit Assistance Center 
  • SWAM Initiative
  • Special Projects
  • VGFOA Administrative Support


     
Anders

Teresa Anders
Assistant Director

Procurement and Contracts
CPPB, CUPO, VCO
tanders@radford.edu

  • Manager of  Contract Officers
  • Beverage Services
  • Branding and Marketing
  • Bookstore
  • Contract Administration Program
  • Dining Services (includes catering and concessions)
  • Non-Professional Services
  • Professional Services
  • Student Health Services


     
Burnett

Kathy Burnett
eVA Account Executive

CUPO, VCA
540-831-5429
khburnet@radford.edu

  • Provides eVA/Banner support to the University
  • Subscriptions and Publications
  • Advertising



Crigger

Phil Crigger
Contract and Agreement Coordinator
CUPO
540-831-7619
pcrigger@radford.edu

Agreements

  • Articulation/Affiliation 
  • Cooperative Use
  • Internship
  • Independent Contractor Agreements
  • Lease
  • Lodging
  • Performing Artist
  • Travel
  • Back Up Cobblestone Database Administrator
  • Vendor Credit Application Review

Miscellaneous Goods/Services:

  • Employee Moves
  • International Insurance
  • Moving/Hauling Services – Off Campus
  • Travel Management Coordinator

Special Projects and Spot Purchases as assigned $100,000 and below.


 

Dove

Debbie Dove
Contract Officer

CUPO, CPPB
540-831-5598
ddove1@radford.edu

  • Financial Services
  • Food Service Equipment, Supplies and Maintenance
  • Imprint/Apparel (Excluding Athletics)  
  • Library  Materials, Subscriptions and Services
  • Photography Services and Supplies 
  • Post Office Equipment and Supplies
  • Printing Services and Supplies
  • Promotional Supplies

Special Projects and Spot Purchases as assigned $100,000 and below


 

Groseclose

Jeff Groseclose
Senior Contract Officer

CUPO, VCO, VCA
540-831-5634
jbgrosecl@radford.ed

Facilities Goods/Services:

  • Buildings and Grounds - Goods and Services
  • Construction and Renovation (Non-Capital Outlay)
  • Construction and Renovation (Capital Outlay)
  • Elevators, Fire Alarms and Sprinklers
  • Facilities Maintenance Services
  • Janitorial Equipment, Supplies and Services
  • Landscaping
  • Material Handling Equipment
  • Recycling Goods and Services
  • Utility Services
  • Virginia Distribution Center
  • Window Services

Special Projects and Spot Purchases as assigned $500,000 and below


 

London

Ronda London
Contract Officer

CUPO
540-831-5090
rlondon1@radford.edu

  • Laundry Goods and Services
  • Medical Equipment and Supplies
  • Pest Control Services
  • Office Supplies and Equipment
  • Scientific / Laboratory Equipment and Supplies
  • Student Athlete Insurance

Special Projects and Spot Purchases as assigned $100,000 and below


 

Mah

Albert Mah
Director

Strategic Sourcing & Supplier Diversity
CUPO
540-831-2470
amah@radford.edu

  • Manages eVA/Banner Team
  • Strategic Sourcing Support
  • SWaM Reporting and Support
  • Cobblestone Database Administrator
  • Procurement Website Administrator


     
McDowell

Kevin McDowell
Senior Contract Officer

CPPB, CUPO
540-831-5356
dkmcdowel@radford.edu

Technology Goods/Services:

  • Audiovisual Equipment, Supplies and Services
  • Computer  Equipment – Desktop and Peripheral
  • Computer Software and Applications
  • Copiers, Lease and Purchase
  • Telecommunication Equipment and Services
  • Two-Way Radio, Cell Phones and Pagers

Non-Technology Goods/Services:

  • Athletic Equipment, Apparel, Supplies and Services
  • Entertainment Equipment and Services
  • Music/Art Theatrical Equipment and Supplies

Special Projects and Spot Purchases as assigned $500,000 and below


 

Profitt

Sharon Profitt
Program Support Technician

CUPO
540-831-5419
skprofit@radford.edu

  • Provides eVA/Banner support to the University
  • Assist campus staff with eVA/Banner orders and transactions


     
Yonts

Claudette Yonts
Contract Officer
CUPO
540-831-6106
cyonts2@radford.edu

  • Fuel, all types
  • Floor Treatments and Carpet
  • Folding Chairs and Staging, Purchase and Rental
  • Furniture and Furnishings
  • Linen Goods and Services
  • Natural Gas
  • Parking Management Services and Supplies
  • Police Equipment, Supplies and Services
  • Vehicle Rental and Purchase
  • Vehicle Parts and Accessories
  • Transportation Goods and Services
  • Wrecker Services

Special Projects and Spot Purchases as assigned $100,000 and below

 

CPPB - Certified Professional Public Buyer
CUPO - Certified University Procurement Officer
VCO - Virginia Contracting Officer
VCA - Virginia Contracting Associate