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Welcome!
It is the policy
of Clarion University to maximize the value of goods and services received
for the dollars expended by following prudent business practices in its
purchasing and contracting activities. It is the charge of the
University's Purchasing Department to provide the highest level of quality,
value, and satisfaction to our internal customers while servicing their
needs; maintaining the optimum level of professionalism, integrity, and
ethics in support of the University's mission. We hope to make the most
value for University dollars. We are here to insure items and services are
purchased while adhering to Pennsylvania Procurement Law, and policies and
procedures of the State System of Higher Education and Clarion University.
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CONTACT INFO |
University Purchasing
Office
210 Carrier Administration
Building
Telephone: (814) 393-2233
FAX: (814) 393-2015
Office Hours: 8:30 a.m. - 4:30
p.m. |
Facilities Purchasing Office
Thorn II Building
Telephone: (814) 393-2365
FAX: (814) 393-2033
Office Hours: 8:30 a.m. - 4:30 p.m. |
Rein Pold,
Director of Purchasing
rpold@clarion.edu
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Dinah
Bowman, Purchasing Agent
dbowman@clarion.edu |
Terry Pierucci, Purchasing
Specialist
tpierucci@clarion.edu
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Ruth
Wolfgong, Clerical Support
rwolfgong@clarion.edu |
Robin Bish, Purchasing
Agent
robish@clarion.edu |
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Elma
Levy, Clerical Support
levy@clarion.edu
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