Designated Buyers

The following tables list which buyers are responsible for which commodities and departments.

If a department needs a specific commodity, they should contact the buyer for that commodity, not the buyer for that department. For example, if CAS is in need of office moving, CAS should contact Ralph Castiglione who manages the commodity and not Evan Bradford who manages CAS

Senior Director of Procurement and Contracts
Name Title Contact Information Departments Contract & Commodities Contract Authority PSA Authority RFP Authority
Brian Blair Senior Director, Procurement & Contracts (p) 885-2842 bblair@ VP Finance, General Counsel, Risk Management All, Telecom Service Up to $100,000 Review & change Develop, review and approve
Purchasing Team
Name Title Contact Information Departments Contract & Commodities Contract Authority PSA Authority RFP Authority
Name Title Contact Information Departments Commodities Contract Authority PSA Authority RFP Authority
Eleni Karistinos Director, Procurement (p) 885-3830 karistin@ President, Development & Alumni Relations, Enrollment, Student Activities All, Furniture & Fixtures Up to $50,000 Review & Change Develop, review and approve
Jason Lee Buyer IV (p) 885-3812 jasonlee@ University Communications, SPA, KOGOD, WAMU, WCL Library Printing, Business Cards, Stationery, Shredding , Signage, Nameplates, Nametags, In-line water filters & bottled water Up to $25,000 Review Develop & Review
Tara Stratford Buyer III (p) 885-3813 tstratfo@ OIT, CTRL, SOC, University Library Copiers, Computer Hardware & software, AV Equipment & AV Integrators, Coffee (First Choice) Up to $25,000 Review Develop & Review
Evan Bradford Buyer II (p) 885-3814 ebradfo@ Athletics, CAS, Katzen, Greenberg Theatre, Facilities Inventory, Public Safety, WCL Facilities Equipment and supplies for Scientific/Medical, Office Supplies (WB Mason), Athletics, and FRC; Art & Music Up to $25,000 Review Develop & Review
Robert Lu Manager, Corporate Card & Travel (p) 885-3899 robertlu@ All Departments Corporate Card, Travel, Hotels, RentalCars $0    
Leo Dangerfield Supervisor, Receiving & Assets (p) 885-2050 ldangerf@ All Departments Central Receiving process, Inventory, Surplus Equipment Program and Fixed Assets $0    
Vacant Clerk (p) 885-2050 All Departments Central Receiving, Scantron sheets, Inventory, Surplus Equipment Program and Fixed Assets $0    
Contracts Team
Name Title Contact Information Departments Contract & Commodities Contract Authority PSA Authority RFP Authority
Name Title Contact Information Departments Contract Type Contract Authority PSA Authority RFP Authority
Lauren Crisafulli-Delio Strategic Contract Team Lead (p) 885-8962 ldelio@ All Department All business contracts (non facilities or construction contracts) Up to $25,000 Review Develop, review and approve
Brittany Nanan Senior Contracts Coordinator (p) 885-3811 bnanan@ All Departments All business contracts, administration and support Up to $15,000 Review Develop & Review
John Danner Contract Team Lead (p) 885-2310 jgdann@ Facilities, EH&S, Auxiliary Services, Risk Management Facilities contracts, Print Management, Surplus Equipment Program and Fixed Assets Up to $50,000 Review Develop, review and approve
Ralph Castiglione Contract Analyst (p) 885-1116 rcastig@ PPM, Capital Renewal & Deferred Maintenance Architects, Construction, Housing relocation, Furniture and Fixtures (2), Office moving Up to $50,000 Review Develop, review and approve