Commodity List by Buyer
Troy Bacino
- Automotive Supplies
- Building Maintenance Materials and Supplies
- Maintenance Agreements
- Facility and Construction Services
- Fueltrac
- Gas and Chemicals
- Hardware, Electrical, and Plumbing Supplies
- Janitorial Supplies and Equipment
- Marine Equipment
- Paper Products
- Scientific Supplies and Equipment
- Security Cameras and Equipment
- Vehicles
- Verbal Purchase Orders
- Subcontract (Purchase Orders only)
Phone: 504-280-6172
Email: tabacino@uno.edu
Elaine Ramond
- Advertising
- Audio Visual Equipment
- Cell Phones
- Computer Hardware and Supplies
- Computer Software
- Entertainment
- Office Supplies
- Equipment Maintenance Agreements
- Paper
- Rental Agreements
- Software Licensing
- Subscriptions and Dues
- Technology Services
- Telecommunications Equipment
- General Contract Review
Phone: 504-280-3236
Email: eramond@uno.edu
Coordinator for Advanced Procurement
- Art Supplies
- Athletic Supplies and Equipment
- Books and Instructional Supplies
- Copiers
- Food
- Music and Musical Instruments
- Photography Supplies and Equipment
- Printing
- Travel
- Vendor Maintenance
Phone: 504-280-6215
Email: purchasing@uno.edu
Bejide Legania
- Requisition Training
- Requests for Proposals
- Banking and Financial Services
- Cable Television Services
- Insurance
- Match Exception Reports
- Medical Testing and Supplies
- Multitech
- General Contract Review
Phone: 504-280-6171
Email: blegani1@uno.edu
Common Commodity Information
Advertising
All forms of advertising , promotional purchases, and web design must receive approval from the Marketing department.
Computers
All Computer purchases must be approved by the .
Copiers
If you are interested in participating in the University鈥檚 Multitech contract, contact Multitech, Mike Dana MDanna@multitechofficemachines.com. If you have questions about the contract, contact Bejide Legania blegani1@uno.edu.
Office Supplies
The current State Contract supplier for office supplies is Office Depot. To get set up with an account, please contact Elaine Ramond eramond@uno.edu or 504-280-3236.
Travel
Prior to travel all travel expenses must be approved on a Permission to Travel Authorization