Contracts and Campus Purchasing

Contracts and Campus Purchasing
Sarah Loguen Center
Suite 2050, 650 South Salina Street
Syracuse, NY 13202
Map & directions
Phone: 315 464-4680
Fax: 315 464-4679
Hours: 8:00 am to 4:30 pm, Monday through Friday

Contracts and Campus Purchasing is dedicated to providing professional and efficient service to the staff and faculty of Upstate Medical University.  Our purpose is to secure the highest quality goods and services while maintaining the integrity of New York State's procurement guidelines in support of Upstate Medical University's mission to improve the health of the communities we serve through patient care, education and research.

Contracts Division

The Contracts Office is responsible for the development, execution and tracking of SUNY Upstate Medical University contracts. A limited number of contracts are administered by Campus or Hospital Purchasing. Procurement procedures for contracts involving the expenditure of state funds are governed by the same New York State Purchasing Guidelines identified in the Campus Purchasing User Manual.

Campus Purchasing Division

The Campus Purchasing Office is responsible for purchasing for the  educational, administrative and research areas of SUNY Upstate Medical University.  The office is available to assist in providing product information; including sources, pricing and delivery.  Campus Purchasing will work with departments to obtain information, documentation or justification required by New York State procurement guidelines.

To view the staff available to assist you, please refer to the directory below or the department's organizational chart PDF Icon.

Chris Mieczkowski Director
Contracts Staff Directory
Barb Jasinski Senior Contract Administrator
Dan Arnold Senior Contracts Manager
Terry Boyle Contract Administrator
Shawna Frigon Contract Administrator
Marisa Nanni Contract Administrator
Bill Shepard Contract Administrator
David Watson Contract Administrator
Kathy Mhina Administrative Assistant
Campus Purchasing Staff Directory
Rachel Brown Purchase Associate
  • Supply orders (State & Research Foundation)
  • Service agreements (State & Research Foundation)
  • Equipment orders (State & Research Foundation)
  • Blanket orders (State & Research Foundation)
  • Returns (State & Research Foundation)
  • Capital construction
Heather Lindsay Purchase Associate
  • Supply orders (State & Research Foundation)
  • Equipment orders (State & Research Foundation)
  • Blanket orders (State & Research Foundation)
  • IT Supplies (State & Research Foundation)
  • Physical Plant orders
  • Procurement Card Administrator
Sean Barkley Purchase Assistant
  • Lab supplies (State & Research Foundation)
  • Office supplies (State & Research Foundation)
  • Blanket orders (State & Research Foundation)
  • Animal orders (State & research Foundation)
  • Returns (State & Research Foundation)
Patty Lukas Purchase Assistant
  • Animal orders (State & Research Foundation)
  • Blanket orders (Research Foundation)
  • Freezer/Supply Program (Research Foundation)
  • Returns (Research Foundation)
  • Repairs (research Foundation)
  • Lab supplies (Research Foundation)
Cathy Johnson Data Entry
Mary Beth Romano Data Entry