Commodity List by Buyer

Troy Bacino

  • Automotive Supplies
  • Building Maintenance Materials and Supplies
  • Maintenance Agreements
  • Facility and Construction Services
  • Fueltrac
  • Gas and Chemicals
  • Hardware, Electrical, and Plumbing Supplies
  • Janitorial Supplies and Equipment
  • Marine Equipment
  • Paper Products
  • Scientific Supplies and Equipment
  • Security Cameras and Equipment
  • Vehicles
  • Verbal Purchase Orders

Phone: 504-280-6172
Email: tabacino@uno.edu

Elaine Ramond

  • Advertising
  • Audio Visual Equipment
  • Cell Phones
  • Computer Software
  • Entertainment
  • Office Supplies
  • Equipment Maintenance Agreements
  • Paper
  • Rental Agreements
  • Software Licensing
  • Subscriptions and Dues
  • Technology Services
  • Telecommunications Equipment
  • General Contract Review

Phone: 504-280-3236
Email: eramond@uno.edu

Jeanne Augustin

  • Art Supplies
  • Athletic Supplies and Equipment
  • Books and Instructional Supplies
  • Copiers
  • Food
  • Music and Musical Instruments
  • Photography Supplies and Equipment
  • Printing
  • Travel
  • Vendor Maintenance

Phone: 504-280-6215
Email: jaugusti@uno.edu

Heather Cassell

  • Requisition Training
  • Peoplesoft Setup/Issues
  • Requests for Proposals
  • Banking and Financial Services
  • Cable Television Services
  • Insurance
  • Match Exception Reports
  • Medical Testing and Supplies
  • Multitech
  • General Contract Review

Phone: 504-280-6171
Email: hcassell@uno.edu

Paula Howard

  • General Purchasing Questions
  • Computer Hardware and Supplies
  • Subcontract (Purchase Orders only)
  • Vendor Maintenance

Phone: 504-280-6214
Email:phoward@uno.edu

 

 

Common Commodity Information

Advertising

All forms of advertising , promotional purchases, and web design must receive approval from the Marketing department.


Computers

All Computer purchases must be approved by the Office of Information Technology.

The standard models and approval form

Copiers

If you are interested in participating in the University’s Multitech contract, contact Multitech, Mike Dana MDanna@multitechofficemachines.com. If you have questions about the contract, contact Heather Cassell hcassell@uno.edu.


Office Supplies

The current State Contract vendor for office supplies is Staples. To get set up with an account, please contact Elaine Ramond eramond@uno.edu or 504-280-3236.


Travel

Prior to travel all travel expenses must be approved on a Permission to Travel Authorization