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

Procurement & Contracts Organization Chart

 

 

 

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Kimberly Dulaney
Executive Director of Strategic Sourcing
Chief Procurement Officer

Procurement & Contracts
CPSM, CUPO
540-831-6092
kddulaney@radford.edu

  • Oversees Strategic, Operational and Fiscal Management
  • Government Contracts/Agreements
  • Federal Grants Compliance and Acquisition
  • Executive Search Agreements
  • Development/Execution of Policies and procedure

 

 

Anders

Teresa Anders
Associate Director of Procurement & Contracts

Procurement and Contracts
CPPB, CUPO, VCO
540-831-6097
tanders@radford.edu

  • Manages Contract Officers
  • Contract Administration Program
  • Beverage Pouring Rights
  • Bookstore
  • Branding and Marketing
  • Dining Services
  • Professional and Non-Professional Services
  • Student Health Services

 



 

Burnett

Kathy Burnett
eVA Account Executive

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

  • Implements and Oversees eVA/Banner to the University
  • Subscriptions and Publications
  • Advertising



Crigger

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

Agreements

  • Provides Support to Global Education and Engagement for International Agreements
  • Contract Database Administrator Back-Up
  • Internship Agreements
  • Independent Contractors
  • Leases
  • Lodging Agreements
  • Moving/Hauling Services - Off Campus
  • Performing Artist Agreements
  • Travel Management Services and Online Booking
  • Standard Credit and Data Sheet

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
  • Landscaping Materials and Supplies
  • 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

  • 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
  • Material Handling Equipment
  • Recycling Goods and Services
  • Utility Services

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


 

London

Ronda London
Contract Officer

CUPO
540-831-5090
rlondon1@radford.edu

  • Athletic Equipment, Apparel, Goods and Services
  • Entertainment Equipment and Services
  • Medical Equipment and Supplies
  • Music/Art Theatrical Equipment and Services
  • Office Supplies and Equipment
  • Pest Control Services
  • Scientific/Laboratory Supplies and Equipment

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


 

Mah

Albert Mah
Manager

Supplier Diversity and Business Operations
CUPO
540-831-2470
amah@radford.edu

  • Supplier Diversity Initiatives, Reporting and Outreach
  • Manages eVA/Banner Team
  • Contract Database Administrator
  • Procurement Website Administrator

 

 

McDowell

Kevin McDowell
Senior Contract Officer

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

  • Audiovisual Equipment, Supplies and Services
  • Computer  Equipment – Desktop and Peripheral
  • Computer Software and Applications
  • Copiers, Lease and Purchase
  • Non-Disclosure Agreements
  • Telecommunication Equipment and Services

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



 

Profitt

Sharon Proffitt
Program Support Technician

CUPO
540-831-5419
skproffit@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
cyonts3@radford.edu

  • Fuel, all types
  • Floor Treatments and Carpet
  • Folding Chairs and Staging, Purchase and Rental
  • Furniture and Furnishings
  • Laundry 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
CPSM-Certified Professional in Supply Management