The Bloomsburg University Procurement Department is committed to providing timely and cost effective procurement of goods and services to the University community.

Explore these links to find the answers to your questions on policies and procedures. If you need assistance, please contact us

Contacts and Responsibilities

Jeff Mandel, Director of Procurement and Operations
570-389-4311 | e-mail

Responsible for the overall operation of the Purchasing Department to ensure that the acquisition of goods and services are conducted in a timely manner and in accordance with University and State System policies and the Pennsylvania State Procurement.

Evanna Nolte, Assistant to the Director of Procurement
570-389-4313 | e-mail

Responsible for the university's Purchasing Card program, procurement training, surplus programs and bidding of materials requirements.

Diann Shamburg, Construction Contract Specialist
570-389-4312 | e-mail

Responsible for all aspects of the construction contracting process for the Office of Planning and Construction (advertisement to Notice to Proceed) services solicitations, vendor master file updates.

Jamie Cotner, Procurement Clerk
570-389-4311 | e-mail

Responsible for non-bid Purchase Orders, filing.

Scott Schaffer, Receiving/Inventory Control
570-389-4051 | e-mail

Responsible for Shipping/Receiving functions.

Dang LaBelle, Storeroom Clerk
570-389-4048 | e-mail

Responsible for Storeroom operations.