Hospital Purchasing
Purchasing, Hospital
Sarah Loguen Center
2nd Floor
650 South Salina Street
Syracuse, NY 13202
Google Maps & Directions
Phone: 315 464-6039
Fax: 315 464-4794
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.
Online Ordering:
Lawson How To:
Video available upon request
Cobblestone Contract Management
Hospital Purchasing Staff Directory
| Main Number | 315-464-6039 | |
| Fax Number | 315-464-4794 | |
| Administration | ||
|---|---|---|
| Kelly Hartman | Director | 315-464-2400 |
| Chrissy Lake | Assistant Director | 315-464-2404 |
| Capital & Services Team | ||
| Jim Robinson | Purchase Associate - Equipment, Furniture, Software, Repairs, TELP | 315-464-2420 |
| Brennan LaQue | Purchase Associate - Equipment, Furniture, Software, Clinical Engineering, TELP | 315-464-2403 |
| Virginia Frost | Purchase Associate - Equipment, Furniture, Software, Repairs, TELP | 315-464-2410 |
| Dan Nagle | Purchase Associate - Books, Dues, Memberships, Personal Reimbursement, Printing/Forms, Annual Service, Annual Subscriptions | 315-464-2424 |
| Annie Osborne | Purchase Assistant - for Jim Robinson, Brennan LaQue, and Virginia Frost | 315-464-2408 |
| Michelle Geyer | Purchase Assistant - for Dan Nagle | 315-464-7074 |
| Karlie Jarvis | Purchase Assistant - for Jim Robinson, Brennan LaQue, and Virginia Frost & Clinical Engineering | 315-464-2419 |
| Medical/Surgical Supply Team | ||
| Sheree Banks | Purchase Associate - Lab, Medical Gases | 315-464-2418 |
| Rachel Hawthorne | Purchase Associate - UH OR | 315-464-2426 |
| David Mazza | Purchase Associate - CG OR | 315-464-2405 |
| Taylor Butchko | Purchase Associate - MMW, Clark Burn, Dental, DIST, ED, Environmental Services/Linen, IV Sets & Solutions, Nursing Units/Clinics, Oncology, Onondaga Nation, Oncology, Radiation Oncology, Respiratory Care, UHCC, 550 Harrison | 315-464-2401 |
| Honey-Beth Nelson | Purchase Associate - Cath Lab, EP, Vascular Lab, IR, Endoscopy | 315-464-7338 |
| Mike Cushner | Purchase Associate - Pharmacy and Nuclear Medicine | 315-464-2417 |
| Trevor Mark | Purchase Assistant - to Taylor Butchko, Sheree Banks, and Honey-Beth Nelson | 315-464-2416 |
| Chris Doerle | Purchase Assistant - to Taylor Butchko, Sheree Banks, and Honey-Beth Nelson | 315-464-2047 |
| Ernest (Chas) Stacey | Purchase Assistant - to Rachel Hawthorne and David Mazza | 315-464-2392 |
| 340B Contract Pharmacy Team | ||
| Contracting and compliance for 340B contract pharmacy revenue program | ||
| Amanda Marzella | 340B Contract Pharmacy Manager | [email protected] |
| Rebecca Kowaleski | Purchase Associate - Office Supplies/S&B | [email protected] |
| Ben Combs | 340B Contract Pharmacy Coordinator | [email protected] |
| Bella Simonds | 340B Contract Pharmacy Coordinator | [email protected] |
| Vendor Compliance in Cobblestone | ||
| Entering documents and tracking dates into Cobblestone for vendor compliance | ||
| May Zhong | Compliance Coordinator & P-Card Reconciliation | 315-464-2416 |
| Strategic Sourcing | ||
| Anthony Adamitis | Strategic Sourcing Analyst | 315-464-7468 |
| Ronnie DeFazio | Purchase Associate | 315-464-2734 |
| Support Staff | ||
| Kim Zbikowski | Secretary | 315-464-6039 |
| Samantha Maas | Administrative Assistant to Supply Chain Management | 315-464-6039 |