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Hospital Purchasing

Product Request Form
Purchasing, Hospital
Sarah Loguen Center
2nd Floor,
650 South Salina Street
Syracuse, NY 13202
Map & 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 10-1-2020

ATTACHMENT 1-ADDITIONAL PROVISIONS FOR COVID-19 PURCHASES

 

Online Ordering                          Gholkar's Tutorial
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Lawson Software

 

 

 

Cobblestone URL: https://sunyumu.cobblestonesystems.com

Hospital Purchasing Staff Directory

Main Number 315 464-6039
Fax Number 315 464-4794
Administration
Kelly Hartman Interim 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
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