Hospital Purchasing
Sarah Loguen Center
2nd Floor
650 South Salina Street
Syracuse, NY 13202
Google Maps & Directions
Phone: 315 464-6039
Fax: 315 464-4794
| Hours: | Monday thru Friday 8:00 am - 4:30 pm |
The Hospital Purchasing Department strives to procure the highest quality goods and services for our University Hospital customers in a timely, cost efficient manner. In promoting the mission of University Hospital, we focus our efforts on service and continuing purchasing education, while supporting the hospital community in our collective dedication to excellence in patient care.
Hospital Purchasing Guidelines
**Hospital Purchasing e-Requisition**Updated 11-16-2020
ATTACHMENT 1-ADDITIONAL PROVISIONS FOR COVID-19 PURCHASES
Online Ordering:
Cobblestone Contract Management URL: https://sunyumu.cobblestonesystems.com
Hospital Purchasing Staff Directory
| Main Number | 315 464-6039 | |
| Fax Number | 315 464-4794 | |
| Administration | ||
|---|---|---|
| Kelly Hartman | Director | 315 464-2400 |
| Capital & Services Team | ||
| Capital Equipment, Capital Software, Furniture, Computer Hardware, Repairs, TELP Program, Books, Dues, Memberships, Non-Capital Software (<$500), Office Supplies, Personal Reimbursement, Printing/Forms Inventory, Service Purchase Orders, Subscriptions | ||
| Chrissy Lake, MBA | Purchase Associate | 315 464-2404 |
| Carissa McNeilly | Purchase Associate | 315 464-2410 |
| Dan Nagle | Purchase Associate | 315 464-2424 |
| Jim Robinson, MBA | Purchase Associate | 315 464-2420 |
| Rachel Hawthorne | Purchase Assistant | 315 464-2426 |
| Carol Wilkie | Purchase Assistant | 315 464-2405 |
| Medical/Surgical Supply Team | ||
| Anesthesia, ASC, Central Stores Inventory, Clark Burn Unit, Dental, Distribution, Clinical Pathology, Emergency Department, Endoscopy, Environmental Services, EP, Cath Lab, Vascular Lab, IR, IV sets & Solutions, Linen, Medical, Medical Gases, Nuclear Medicine, Nursing Units/Clinics, Oncology, Onondaga Nation, OR, Pharmacy, Radiation Oncology, Radiology, Respiratory Care, Surgical, UHCC | ||
| Anthony Adamitis | Purchase Associate | 315 464-2403 |
| Sheree Banks | Purchase Associate | 315 464-2418 |
| Sarah Gasowski | Purchase Associate | 315 464-2417 |
| Gary Mark | Purchase Associate | 315 464-2401 |
| Michael Stevenson | Purchase Associate | 315 464-7338 |
| Michelle Geyer | Purchase Assistant | 315 464-7074 |
| Rebecca Prior | Purchase Assistant | 315 464-2734 |
| Shelly Rutledge | Purchase Assistant | 315 464-2408 |
| May Zhong | Purchase Assistant | 315 464-2406 |
| Vendor Compliance in Cobblestone | ||
| Entering documents and tracking dates into Cobblestone for Vendor Compliance | ||
| Terry Dudman | Compliance Coordinator | 315 464-2416 |
| Support Staff | ||
| Kim Zbikowski | Secretary | 315 464-6039 |