University of Missouri - Kansas City

Procurement Services

Untitled Document

Kansas City Procurement

 

Staff Directory

 

Catherine Barker, Manager
816-235-1375     barkerca@umkc.edu

 

James Shatto, Senior Buyer
816-235-1397     shattoj@umkc.edu

 

Ruby Jemison, Administrative Assistant
816-235-1420     jemisonr@umkc.edu 

 

Tonyia Clemons , Office Support III
816-235-1372     baylisl@umkc.edu

 

Krista Young, Administrative Associate I
816-235-6299     youngkri@unkc.edu

 

Jonathan Young, Manager Warehouse Operations
816-235-1396     youngjm@umkc.edu
816-235-6996 Warehouse


Who Does What in the Procurement Office?

       

Manager

Questions/concerns regarding Procurement Services

Procurement policy interpretation

Requests for proposals

Departmental goals and initiatives

Cathy Barker

x1375

Requisition/PO Processing

(PeopleSoft)

Source requisitions into POs

Change orders on existing POs

Jim Shatto

x1397

Tonyia  Clemons

X1372

 Ruby Jemison (backup)

X1420

Bids/Request for Proposals           

(Symbols denote Buyer & Support pairs)

Writing specifications

*  Jim Shatto

x1397

# Cathy Barker

x1375

Typing/mailing/opening bids

*  Tonyia  Clemons

x1372

#  Ruby Jemison

x1420

Purchasing Cards

Applications

Changes to existing accounts

Training (cardholders and Approving Officials)

PaymentNet assistance

Krista Young

x6299

Jim Shatto (backup)

x1397

Cathy Barker (backup)

x1375

Fleet Cards

New cards

Resetting locked cards

Lost/Stolen Fleet cards

Krista Young

x6299

Surplus Property

Pickup/Delivery from and to depts

eBay sales

Schedules and supervises public auctions

Supervise warehouse workstudy/temp employees

Jonathan Young

x1396 office

x6996 whse

Jim Shatto (backup)

x1397

Asset Management

Tagging & Capitalization of Assets

Jonathan Young

x1396 office

x6996 whse

Biannual physical inventory reports

(appx April and October)

Krista Young

x6299

eProcurement

(PeopleSoft)

Training and Entry Assistance for:

        Entering Requisitions - catalog & non-catalog

        Approving Requisitions

        Entering Receivers on POs

Krista Young

x6299

Location/Ship To Code Creation

Krista Young

x6299

Insurance Certificates

Verification and updates, maintenence

Ruby Jemison

x1420

Tonyia  Clemons (backup)

X1372

Journal Entries

CRRs

Surplus/Auction Sales

Account maintenence

Ruby Jemison

x1420

Vendors Create and maintain codes

Tonyia  Clemons

X1372

Performance Issues

Jim Shatto

x1397

Web Site

Maintenance, changes, additions

Krista Young

x6299