Contact Us
Direct Contact with Departments
Direct discussions between the supplier's representative and potential users in the departments are encouraged. Product demonstrations can be arranged through coordination with Procurement Services and the departments. While Procurement Services does not expect the supplier's representative to coordinate visits through the office, we do ask to be kept informed of potential sales that appear imminent. This enables us to approach the purchase as a team so that the user's needs are met, competitive bids are obtained, supplier requirements are considered, and procurement guidelines are followed. Vendors are cautioned that only Procurement Services staff is authorized to issue written or confirming purchase orders. Failure to follow these procedures will result in delayed payments or the return of material to the vendors.
Procurement Services
Phone: 562.985.4296
purchasing@csulb.edu
Name | Title | Type | Phone | |
---|---|---|---|---|
Michael Pruitt | Director | 562.985.1967 | michael.pruitt@csulb.edu | |
Cathy Bishop, C.P.M. | Administrative Analyst | Public Works, Service Contracts, Software Licenses | 562.985.5796 | cathy.bishop@csulb.edu |
Kimberly Mowl | Buyer III Lead | Public Works, Computer and peripherals, Service Contracts, Software Licenses, Furniture, ATI Compliance | 562.985.7632 | kimberly.mowl@csulb.edu |
Marcella Alvear | Buyer III | Computer and peripherals, Service Contracts, Software Licenses, Furniture | 562.985.4663 | marcella.alvear@csulb.edu |
Faith Martin | Buyer III | Computer and peripherals, Service Contracts, Software Licenses, Furniture | 562.985.8287 | faith.martin@csulb.edu |
Lily Mikuni | Buyer II | Computer and peripherals, Service Contracts, Software Licenses, Furniture | 562.985.5797 | lily.mikuni@csulb.edu |
Charles Almanza | Buyer II | Computer and peripherals, Service Contracts, Software Licenses, Furniture | 562.985.1913 | charles.almanza@csulb.edu |
John Taff | Procurement Programs Specialist | Procurement Card Administrator, Amazon Business Services | 562.985.8332 | john.taff@csulb.edu |
Karen Seo | Buyer I | Computer and peripherals, Service Contracts, Software Licenses, Furniture | 562.985.2224 | |
Erik Rodriguez | Administrative Support Coordinator | Office Supply Administrator (Staples) | 562.985.1219 | erik.rodriguez@csulb.edu |