Designated Agents

The following tables list which buyers are responsible for which commodities and departments.

If a department needs a specific commodity, they should contact the buyer for that commodity, not the buyer for that department. For example, if CAS is in need of in-line water filter services, CAS should contact Karina Young who manages the commodity and not Evan Bradford who manages CAS

Senior Director of Procurement and Contracts
Name Title Contact Information Departments Contract & Commodities Contract Authority PO Authority RFP Authority
Brian Blair Senior Director, Contracts & Strategic Relationships (p) 885-2842 bblair@ VP Finance, General Counsel, Risk Management All, Print Management Up to $100,000 Up to $100,000 Develop, Review and Approve
Purchasing Team
Name Title Contact Information Departments Contract & Commodities Contract Authority PO Authority RFP Authority
Eleni Karistinos Director, Procurement (p) 885-3830 karistin@ President, Enrollment, Student Activities, 猫咪社区app Life, Jacobs Fitness All, Furniture & Fixtures, Fixed Assets Up to $50,000 Up to $50,000 Develop, Review & Approve
Kerry-Ann Cooke Senior Procurement Buyer (p) 885-3813 kcooke@ OIT, CTRL, SOC, University Library Copiers, Computer Hardware & Software, AV Equipment & AV Integrators Up to $10,000 (one-time, non-renewing) Up to $25,000 Develop & Review
Karina Young Buyer III

(p) 885-3811聽karinay@

University Communications, SPA, KOGOD, WAMU, WCL Library

PPE, Printing, Business Cards, Stationery, Shredding , Signage, Nameplates, Nametags, In-line water filters & bottled water Up to $10,000 (one-time, non-renewing) Up to $25,000 Develop & Review
Evan Bradford Buyer II (p) 885-3814 ebradfo@ Alumni Relations, Athletics, CAS, Katzen, Greenberg Theatre, Facilities Inventory, Public Safety, WCL Facilities Equipment and supplies for Scientific/Medical, Office Supplies (WB Mason), Athletics, and FRC; Art & Music; Scantron sheets, Moving Services, Coffee Up to $10,000 (one-time, non-renewing) Up to $25,000 Develop & Review
Robert Lu Manager, Corporate Card & Travel (p) 885-3899 robertlu@ All Departments Corporate Card, Travel, Hotels, Rental Cars, Office Supplies (Amazon Business) Up to $10,000 (travel contracts) N/A Develop & Review
Contracts Team
Name Title Contact Information Departments Contract & Commodities Contract Authority PO Authority RFP Authority
Lauren Crisafulli-Delio Assistant Director, Contract Management (p) 885-8962 Ldelio@ All Department All Business Contracts (non facilities or construction contracts) Up to $50,000 N/A Develop, Review & Approve
Iustina Grigoriadis Contract Analyst - Facilities (p) 885-3812 iustina@

Facilities, PPM, EH&S

Facilities and Construction Contracts Up to $25,000 N/A Develop & Review
Iman Totonji Contract Analyst

(p) 885-2312 imant@

All Departments

All Business Contracts (non facilities or construction contracts), Administration and Support

Up to $10,000 N/A Develop, Review & Approve
Vacant Contract Analyst (p) 885-1116聽 PPM, Capital Renewal & Deferred Maintenance Construction, Housing Relocation, Furniture and Fixtures, Office Moving Up to $10,000 N/A Develop, Review & Approve
Vacant Contract Analyst (p) 885-2310聽 Facilities, EH&S Facilities Contracts Up to $10,000 N/A Develop, Review & Approve