Procurement remains open and employees are working from home.  A few items to note:

1) Ordering Goods and Services

• • • myMarketplace is the best option, all supplier sites are up and running
    • AMEX Purchasing cards (both Green and Blue) are the next option for orders up to $5,000
    • Purchase Orders are the least preferable option during this time, however, Procurement will have the capability to create them if necessary. It would be optimal if the supplier would accept the Purchase Order number verbally. If they require a printed form, please note that on the requisition

2) All required backup (Vendor Justification Form, Bids, W-9) are to be sent to procurement@northeastern.edu noting the requisition number in the subject field.

3) All purchases should be delivered as normal.

4) For all customer service questions please call 617-373-2135 or email procurement@northeastern.edu

5) All Procurement Services staff are available on TEAMS to assist the community.  Additional contact information is below:

Name & Title	Email	Contact Information
Michael McNamara, Director	mi.mcnamara@northeastern.edu	Office: 617-373-5883 Cell: 617-416-282
Lindsay Dahlberg, Associate Director	l.dahlberg@northeastern.edu	Office: 617-373-2341 Cell: 508-259-9688
Victoria Rios, Sr Contract Manager Commodities: Facilities, Signage, Pest Control, AV	vi.rios@northeastern.edu	Office: 617-373-4796
Matthew Cantone, Contract Manager Commodities: IT Equipment, Athletics	m.cantone@northeastern.edu	Office: 617-373-4794
Amit Shah, Contract Manager Commodities: Scientific, Medical,	am.shah@northeastern.edu	Office: 617-373-2137
Denise Young, Strategic Supplier Contract Spec Commodities: Furniture, Staffing, Photography	d.young@northeastern.edu	Office: 617-373-2494
Sriteja Kotha, Procurement Assistant Commodities: Office Supplies, Water & Coffee Access Requests: Banner Finance & myMarketplace	s.kotha@northeastern.edu	Office: 617-373-2135