ABOUT US

Our Mission is to be a valued partner of the University by:

Working collaboratively with University administration, faculty, staff, and suppliers

Delivering proactive and responsive customer service

Maximizing value through strategic sourcing initiatives

Providing timely and accurate payments to suppliers  

Mitigating risk through continuous evaluation of policies and procedures to ensure compliance with applicable laws and regulations

Fostering ongoing improvement in all areas of Procurement Services through creativity and experience

Employee Conflict of Interest:

No purchases shall be made by the University from employees of the University or a business owned or controlled by an employee or in which an employee has a substantial interest without a clear statement from the requesting unit that such purchases are unique and necessary. This statement will be directed from the requesting unit to the Director of Procurement Services and if deemed necessary forwarded with a recommendation as to uniqueness and necessity to the President for approval.

 

Additional Conflict of Interest information can be found here.

 

Are you responsible for onboarding or offboarding employees for your department and want to know what changes you should be making with Procurement Services when you do so? There are certain tasks that happen automatically in Procurement Services, and others that the department will need to take. Our convenient checklist can help you naviagate these processes. 

To receive the most timely response, please direct questions and inquiries to procurement@udel.edu.

A help ticket will be created and assigned to the Procurement staff member who can provide the best and most timely response.

Any voicemail messages left for our staff members will be forwarded, and voicemail messages left on our main line will be converted into help tickets for email follow-up.

 

STAFF DIRECTORY

 

Name

Functional Area

 

Email

Aha, Chris

Purchasing

 

ahachris@udel.edu

Bava, Christine

Procurement Intake

 

cbava@udel.edu

Cardona, Ana

Accounts Payable

 

cardonaa@udel.edu

Caruana, Victor

Help Desk

 

vcaruana@udel.edu

Cooper, Katie

UD Credit Cards

 

kcooper@udel.edu

Craven, Wendy

Procurement Intake

 

wscraven@udel.edu

DeMarino, Dennis

Sourcing

 

ddema@udel.edu

Drag, Amy

Purchasing, Sourcing

 

adrag@udel.edu

Edara, Manjusha

Accounts Payable

 

medara@udel.edu

Fearon, Keri

Accounts Payable

 

fearon@udel.edu

Fenkel, David

AVP and Chief Procurement Officer

 

dsfenkel@udel.edu

Fleetwood, Dale

Purchasing

 

fleetwoo@udel.edu

Gagnon, Shawn

Purchasing

 

shgagnon@udel.edu

Gerhartz, Jennifer

Accounts Payable

 

jgerhart@udel.edu

Gonzalez, William ("Bil")

Systems, Procurement Intake

 

bgonzal@udel.edu

Hare, Dana

Procurement Intake

 

dhare@udel.edu

Jewell, Jennifer

Purchasing - Contracts

 

jjewell@udel.edu

Jung, Robert

Purchasing

 

rjung@udel.edu

LaSalle, Danielle

Sourcing

 

dlasalle@udel.edu

Malone, Sean

Purchasing

 

spmalone@udel.edu

Mattera, Nina

Accounts Payable

 

nmattera@udel.edu

Mracek, Craig

Purchasing - Contracts

 

cmracek@udel.edu

Narwold, Lea

Procurement Intake

 

lnarwold@udel.edu

Obryk, Malgorzata

Systems

 

mobryk@udel.edu

Pickering, Kristen

Systems

 

kpick@udel.edu

Powell, Shelly

Sourcing

 

shellyp@udel.edu

Pupillo, Christina ("Tina")

Purchasing - Contracts

 

cpupillo@udel.edu

Renfroe, Merlyn

Accounts Payable

 

mrenfroe@udel.edu

Rodriguez, Jozie

Accounts Payable

 

jrodrigu@udel.edu

Roeder, Kathy

Concur Travel & Expense, UD Credit Cards

 

katroe@udel.edu

Romeo, Lauren

Systems

 

lromeo@udel.edu

Snapp, Tatum

Concur Travel & Expense, UD Credit Cards

 

tfunderb@udel.edu

Taype Nunura, Caitlin

Systems

 

ctnunura@udel.edu