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Purchasing Help Desk

Have a question about KFS or Purchasing? Email Us:

Vendor Workgroup

For inquiries on PO vendor entries and modifications, please contact

Vendor Work Group Specialists

Lisa Burchenson


Wendi Swango


Our fax number for all purchase order vendor entries is 812.855.7839img3

Commodity Contacts

Phone Numbers & News Listservs

 Campus  Phone  Listserv Subscriptions
Bloomington (812) 856-5008img4 Subscribe Unsubscribe
Indianapolis (812) 856-5008img5 Subscribe Unsubscribe
East (765) 973-8233img6 Subscribe Unsubscribe
Kokomo (765) 455-9233img7 Subscribe Unsubscribe
Northwest (812) 856-5008img8 Subscribe Unsubscribe
South Bend (574) 520-4399img9 Subscribe Unsubscribe
Southeast (812) 856-5008img10 Subscribe Unsubscribe

News Listservs are restricted to IU staff and students.

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Redistribution Listserv

Post items for Redistribution...

The Redistribution Listservs is restricted to IU staff and students.

Subscribe to the Redistribution List

Unsubscribe from the Redistribution List

The Resource Redistribution Mail List sanctions and encourages the circulation of information related to available resource items within the University. It also allows a department to reach others by posting their needs for equipment and materials. Any University employee may subscribe to this list, and you must be a member of this list before a message can be posted.

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Procurement Systems Staff

Bodle, Dawn Procurement Systems Specialist
Burkhardt, Donna Senior Communications and Trainng Specialist
Burchenson, Lisa M Vendor Workgroup Specialist
Cui, Jenny Senior Data Analyst
Gottdenker, Jay

Director of Procurement Systems

Swango, Wendi

Vendor Workgroup Specialist

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