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

Purchasing Department

General Contact

970.248.1337

[email protected] 

Suzanne Ellinwood

Purchasing Manager

970.248.1417

[email protected]

Anne Fees

Professional Administrative Coordinator

970.248.1369

[email protected]

Mike Lyon

Materials Handler

970.248.1200

[email protected]

Andy Rodriguez

Assistant Vice President of Auxiliary Services

970.248.1451

[email protected] 

Donovan Harwell

Purchasing Specialist/Buyer

970.248.1433

[email protected] 

Tracy Miracle

Mail Room

970.248.1202

[email protected]