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
- Subcontract (Purchase Orders only)
Phone: 504-280-6172
Email: tabacino@uno.edu
Elaine Ramond
- Advertising
- Audio Visual Equipment
- Cell Phones
- Computer Hardware and Supplies
- 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
Rachael Lindstrom
- 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: rlindstr@uno.edu
Susan Varble
- Requisition Training
- 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: sfvarble@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 Susan Varble sfvarble@uno.edu.
Office Supplies
The current State Contract supplier for office supplies is Office Depot. 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