| Mailing Address: | Phone: 706-542-2361 |
| University of Georgia | Fax: 706-542-7035 |
| Procurement | Department Email: procure@uga.edu |
| Business Services Building | |
| Athens, GA 30602 | |
| For Overnight Delivery: | |
| University of Georgia | |
| Procurement | |
| 424 E. Broad Street Rm 301 | |
| Athens, GA 30602 | |
| _____________________________________________________________________________ | |
| Annette Evans, Procurement Officer 706-542-7066 |
|
| Jessica Beri, Assistant Procurement Officer 706-542-0876 |
Chad Cox, Strategic Sourcing Manager 706-542-7109 |
| Claire Boyd, Assistant Procurement Officer 706-542-7107 |
Dawn Cowart, Business Manager II 706-542-7067 |
| Donna Dorsey, Front Desk Receptionist 706-542-2361 |
Phyllis Thiele, Front Desk Receptionist 706-542-7116 |
| Christopher Versola, OneSource Purchasing Lead 706-542-6423 |
Bethany Lambert, Contract Negotiator 706-542-7114 |
| Team Reporting to Christy Bailey, Senior Procurement Specialist (Phone: 706-542-7115) |
|
| Kate Stewart, Procurement Specialist 706-542-7075 |
Tina Brown, Procurement Specialist 706-542-7073 |
| Ryan Dekle, Assoc. Procurement Specialist 706-542-7113 |
| Team Reporting to Deanna Wang, Senior Procurement Specialist (Phone: 706-542-7010) |
| Megan Wilkes, Procurement Specialist 706-542-7083 |
Greg "Spencer" Mills, Procurement Specialist 706-542-7106 |
| Pauline LaCount, Procurement Specialist 706-542-7077 |
Emily Riley, Assoc. Procurement Specialist 706-542-2058 |
| Team for P-Card |
| Annette Evans, Card Program Administrator 706-542-7066 |
Dawn Cowart, Assistant Card Program Administrator 706-542-7067 |
| Sam Chafin, Card Program Coordinator 706-542-7084 |
Lynn Stephens, Card Program Coordinator 706-542-7108 |
| Team for Procurement Support |
| Angela Varnes, Procurement Systems Specialist 706-542-7085 |
Ernest Webster, Business Development Coordinator 706-542-7057 |
