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NEED TO SEND US SOMETHING?

An Invoice or Credit Memo

A request to change or cancel a purchase order 

Travel Authorization and Travel Expense Forms

A fax

  • 970.248.1588

RELATED LINKS

  • Purchasing/AP Organizational Chart

Purchasing 

Andy Rodriguez

Assistant Vice President of Auxiliary Services

970.248.1451

[email protected] 

 

Donovan Harwell

Professional Administrative Coordinator

970.248.1433

[email protected] 

 

Shipping and Receiving & Mail Room

Mike Lyon

Materials Handler

970.248.1200

[email protected]

 

 

Suzanne Ellinwood

Purchasing Manager

970.248.1417

[email protected]

 

Purchasing Department

(P) 970.248.1337

(F) 970.248.1588

[email protected] 

 

 

Tracy Miracle

Mail Room

970.248.1202

[email protected]