Purchasing and Accounts Payable Staff

Tori Stafford - Purchasing & Payables Manager

• Phone: (319) 273-2253
• Email: tori.stafford@uni.edu

Jane Campbell - Account Specialist

• Travel and Cash Advances
• Phone: (319) 273-2212
• Email: jane.campbell@uni.edu

Steve Curry - Account Clerk

• Requisitions, Bids, Purchase Orders
• Phone: (319) 273-2211
• Email: steven.curry@uni.edu

Katie Menke - Student Intern

• Email: kmenke@uni.ed

Charles Neil - Purchasing Agent III

• Purchase Orders, Bids, Requistions
• Phone: (319) 273-2980
• Email: chuck.neil@uni.edu

Molly Rickert - Purchasing Agent

• Procurements Cards, Bids and Purchase Orders
• Phone: (319) 273-6448
• Email: molly.rickert@uni.edu

Jan Rogers - Account Specialist

• Request for Payments (RFP) Auditing
• Phone: (319) 273-6212
• Email: janice.rogers@uni.edu

Pam Rousselow - Account Clerk

• Procurement cards, Purchase Order Invoice matching
• Phone: (319) 273-3116
• Email: pam.rousselow@uni.edu

Kathy Schwanz - Clerk IV

• Purchase Orders, Requisitions, Blanket Orders, Oracle Hierarchy setup
• Phone: (319) 273-3516
• Email: kathleen.schwanz@uni.edu

Annie Williams - Clerk Typist II

• Request for Payment (RFP) Data Entry
• Phone: (319) 273-3579
• Email: annie.williams@uni.edu