Procurement Services

701 Carnegie CenterPRINCETON, NJ 08540TEL (609) 258-3080FAX (609) 258-1169

Procurement Services is responsible for the systems, processes, and support for sourcing, contracts, purchases, and payments across the campus necessary to enable Princeton's education and research mission. We manage strategic contracts supporting $150 million in annual purchases of equipment, goods, and services. We provide the resources for sourcing and contracting in support of reseachers' needs globally, and provide guidance and advice to improve the effectiveness of standard University agreements, purchase requisitions, purchase orders, credit cards, and non-PO payments. We strive to optimize the value of purchases through leveraging technology, analytics, risk mitigation, and best practices in collaboration with our campus partners.

If you're a supplier, wishing to do business with Princeton University, visit our supplier portal.

See the complete list of contract suppliers here.

Director of Procurement Services 

Mohamed Ela  (609) 258-5770

Payments Manager 

Paula  Bacall  (609) 258-8568

Contracts Manager 

Jean Durbin  (609) 258-2198

Senior Expense Processor 

Emmanuel Ebong  (609) 258-5821

PO/Non-PO processing, honorarium, travel and expense reimbursements

Travel Program Manager 

Linda  Francis  (609) 258-3709

Travel Program Coordinator 

Susan  Godfrey  (609) 258-7316

Supplier Data Specialist 

Julia Guan  (609) 258-0949

Assistant Director, Operations and Support 

Jennifer  Heiss  (609) 258-6626

Buyer 

Lisa Leisinger  (609) 258-1920

Sourcing, contracts, purchase orders, and procure-to-pay support for administrative and office supplies, catering, shipping, and sustainability

Manager of Expense Programs 

Rachel Leslie  (609) 258-8319

Business Analyst 

Pamela A. Muscente  (609) 258-0227

Expense Processor 

Lisa Muscianesi  (609) 258-6330

Senior Category Manager 

Arturo  Perez  (609) 258-2157

Senior Buyer 

Tim Ponzio  (609) 258-3418

Sourcing, contracts, purchase orders, and procure-to-pay support for IT hardware and software, laboratory supplies, chemicals, and equipment

Supplier Data Specialist 

Diana Rolan  (609) 258-9509

Supplier management and maintenance

Assistant Director, Accounts Payable 

Jayne Sanders  (609) 258-8567

Expense Processor 

Andrew Szczurko  (609) 258-2923

Senior Expense Processor 

Kristina  Watters  (609) 258-9408

Senior Associate Director, Procurement Services 

Joseph Woodward  (609) 258-3559

Senior Buyer 

Tessa Yelenik  (609) 258-2755


 

CONTACT US

finance@princeton.edu
Tel (609) 258-3080
Fax (609) 258-0442

Princeton University
Office of Finance & Treasury
701 Carnegie Center
Princeton, NJ 08540

Google Map
Princeton Shuttle

FINANCIAL SERVICE CENTER

7 New South
Tel (609) 258-3080
Fax (609) 258-5040
Open Monday through Friday,
8:45 am — 5:00 pm

SERVICES INCLUDE

Customer service, cashiering,
check pick-up, financial system access

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finance@princeton.edu