Purchasing Department

Purchasing
404 Maytum Hall
SUNY Fredonia
Fredonia, NY 14063
Ph: (716) 673-3438
Fax: (716) 673-3433

Snowy Clocktower for main purch page

The primary function of the Purchasing Department is the procurement of goods, materials and services in a timely manner as required by the University to fulfill its mission in education, research, economic, and cultural/social development.  Through effective communication, both internal and external, the Purchasing Department strives to provide for the varied needs of the campus community while observing the laws and regulations of the New York State Office of the State Comptroller , the New York State Office of General Services, and the State University of New York.  This involves a balance between efficient and timely service to our customers and providing an environment of good sound business controls to protect the assets of SUNY Fredonia.  Procurement is accomplished with the generation of purchase orders, campus ordering or the use of the state issued procurement card.

Who to contact:

  • Procurement Card Questions, Purchasing Policies, Software Purchases, Furniture, and Training: 
    Shari K Miller, Director
  • Furniture, Procurement Card Questions, Change Notices, State Financial System(SFS), and Order Discrepancies:
    Donna Howlett, Purchasing Assistant II
  • On-line Requisitions, Purchase Orders, Office Supplies, Notary Public:
    Joan Schnur, Purchasing Clerk I

Page modified 1/6/14