Procurement Contacts
Procurement - Purchasing Contacts
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Level 5, University Centre, University of Guelph, Guelph ON N1G 2W1
Telephone: 519-824-4120 x56412
Fax: 519-767-1251
General Inquiry: purchasing.helpdesk@uoguelph.ca
| Name | Position | Work Phone | |
|---|---|---|---|
| Ray F Pero | Director Procurement Operations | x52581 | rpero@uoguelph.ca |
| Margaret Warren | Manager, Purchasing Services | x58483 | mwarre07@uoguelph.ca |
| Hui Zhu | Assistant Manager, Purchasing Services | x52878 | huizhu@uoguelph.ca |
| Rajna Marilovic | Strategic Sourcing Specialist | x53779 | |
| Gavin MacLeod | Strategic Sourcing Specialist | x52139 | |
| Jesse Allen | Strategic Sourcing Specialist | x56696 | jallen16@uoguelph.ca |
| Dena Namis | Customs and Transportation Officer | x52541 | |
| Lynne Harbin | Procurement Systems Analyst | x58482 | lharbin@uoguelph.ca |
| Nelson Severino | Procurement and Contracting Officer | x52135 | severinn@uoguelph.ca |
| Vacant | Procurement and Contracting Officer | x56696 |
Procurement - Payables and Expense Claims Contacts
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Accounts Payable ClerkLevel 5, University Centre (South Tower)
University of Guelph
Guelph ON N1G 2W1
acctspay@uoguelph.ca
| Name | Position | Work Phone | |
|---|---|---|---|
| Evan Campbell | Manager, Payment Services | x52900 | ecampb13@uoguelph.ca |
| Lynda Molnar | Assistant Manager | x53317 | molnar@uoguelph.ca |
| Payment Services | Invoice Payment Inquiries | acctspay@uoguelph.ca | |
| Marisa Reginato | Accounts Payable Clerk | x52841 | mreginat@uoguelph.ca |
| Margaret (Meg) Fritzsche | Accounts Payable Clerk | x56878 | mfritzsc@uoguelph.ca |
| Laura Evans | Accounts Payable Clerk | x56224 | leva@uoguelph.ca |
| Dan Kenny | Accounts Payable Clerk | x53318 | dkenny@uoguelph.ca |
| Michelle Weber | Accounts Payable Clerk | x52842 | mweber11@uoguelph.ca |
|
Solomiya Stoyan |
Accounts Payable Administrator | x58394 | sstoyan@uoguelph.ca |
| Shanyce Ward | Expense Reimbursement Officer | x52865 | shanyce@uoguelph.ca (for Expense Claim Support pls email concurproject@uoguelph.ca) |
| Evelina Michalski | Expense Reimbursement Administrator | x52866 | emichals@uoguelph.ca |