Purchasing Staff

Table of Contents

Purchasing Help Desk

Have a question about KFS or Purchasing? Email Us: .

Vendor Workgroup

For inquiries on PO vendor entries and modifications, please contact Lisa Burchenson, Vendor Work Group Specialist.

  • Vendor Work Group Specialist
  • Lisa Burchenson
  • 812-856-3057

Our fax number for all purchase order vendor entries is 812.855.7839

Commodity Contacts

contract linkDownload

Updated 05/05/14

Phone Numbers & News Listservs

Campus Phone Listserv Subscriptions
Bloomington (812) 856-5008
Indianapolis (812) 856-5008
East (765) 973-8233
Kokomo (765) 455-9233
Northwest (812) 856-5008
South Bend (574) 520-4399
Southeast (812) 856-5008

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.

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

Alagu, KavithaData Analyst
Bodle, DawnProcurement Systems Specialist
Burkhardt, DonnaSenior Communications Specialist
Burchenson, Lisa MRecords Retention Clerk
Gottdenker, JayDirector of Procurement Systems
Sylvester, LaurieVendor Workgroup & Records Manager
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