{"id":3275,"date":"2023-10-31T16:30:30","date_gmt":"2023-10-31T20:30:30","guid":{"rendered":"https:\/\/web.uri.edu\/purchasing\/?page_id=3275"},"modified":"2026-02-06T11:01:36","modified_gmt":"2026-02-06T16:01:36","slug":"contact","status":"publish","type":"page","link":"https:\/\/web.uri.edu\/strategic-procurement\/contact\/","title":{"rendered":"Contact"},"content":{"rendered":"\n

Departments<\/h3>\n\n\n\n

Strategic Procurement<\/a> – Accounting<\/a> – Travel & Expense<\/a> – Purchasing<\/a> – Contracts<\/a><\/p>\n\n\n\n

\n\n\n\n

Strategic Procurement Org Chart<\/a><\/p>\n\n\n\n

Strategic Procurement<\/h2>\n\n\n\n
Strategic Procurement<\/th><\/th><\/th><\/th><\/tr><\/thead>
Asst. Vice President for Strategic Procurement<\/strong><\/td>Tracey A. Angell<\/strong><\/td>tracey@uri.edu<\/strong><\/a><\/td>401.874.2326<\/strong><\/td><\/tr>
Executive Assistant<\/td>Christine Sullivan<\/td>cmsullivan@uri.edu<\/a><\/td>401.874.2378<\/td><\/tr>
Specialist, Financials Functional Support<\/td>Jacob Silverberg<\/td>jacob.silverberg@uri.edu<\/a><\/td>401.874.6927<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\n\n\n\n

Accounting<\/h2>\n\n\n\n

210 Flagg Road, First Floor<\/strong>
Kingston, RI 02881<\/strong>
Phone: 401.874.7553
<\/p>\n\n\n\n

Accounting Operations<\/th><\/th><\/th><\/th><\/tr><\/thead>
Director of Accounting & Payment Operations<\/strong><\/td>Kristen Scott<\/strong><\/td>kristen_scott@uri.edu<\/strong><\/a><\/td>401.874.4423<\/strong><\/td><\/tr>
Business Analyst, Strategic Procurement<\/td>Kristen Bellotti<\/td>kristenbellotti@uri.edu<\/a><\/td>401.874.2325<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Accounts Payable<\/strong><\/th><\/th><\/th><\/th><\/tr><\/thead>
Manager, Accounts Payable<\/strong><\/td>Jessica DaRosa<\/strong><\/td>jessica_darosa@uri.edu<\/strong><\/a><\/td>401.874.5724<\/strong><\/td><\/tr>
A, B, C, S, T<\/td>Shelley-Ann Palmer<\/td>shellpalmer@uri.edu<\/a><\/td>401.874.4437<\/td><\/tr>
F-L, ISAM (CORE), Remi, Ricoh<\/td>Kelly Marquis<\/td>kamarquis@uri.edu<\/a><\/td>401.874.4440<\/td><\/tr>
M-O, AT&T, Cox, Kearsage, Ready Refresh,
Qwest, Sprint, T-Mobile, Paterson Oil, Verizon<\/td>		Linda Waltonen<\/td>lwaltonen@uri.edu<\/a><\/td>401.874.4446<\/td><\/tr>
D, E, P, Q, R, U-Z, Fisher Scientific<\/td>Julie Smallridge<\/td>jsmallridge@uri.edu<\/a><\/td>401.874.2842<\/td><\/tr>
RICOH, Invoice Vouchers<\/td>Susan Kilduff<\/td>sjkilduff@uri.edu<\/a><\/td>401.874.4449<\/td><\/tr>
Sr. Word Processing Typist – Invoice
Voucher information<\/td>		Kathie Norris-Johnson<\/td>knorrisjohnson@uri.edu<\/a><\/td>401.874.7553<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Supplier and Payment Disbursements<\/th><\/th><\/th><\/th><\/tr><\/thead>
Manager, Supplier & Payment Disbursements<\/strong><\/td>Andrea Portukalian<\/strong><\/td>andrea_portukalian@uri.edu<\/strong><\/a><\/td>401.874.4438<\/strong><\/td><\/tr>
Information Aide – Vendor Maintenance<\/td>Lori Theriault<\/td>lori_theriault@uri.edu<\/a><\/td>401.874.4797<\/td><\/tr>
Coordinator<\/td>Mary-Starr Carpenter<\/td>mstarr@uri.edu<\/a><\/td>401.874.4571<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
PCard<\/strong> \/ TCard<\/th><\/th><\/th><\/th><\/tr><\/thead>
Accountant (Accounts Payable)<\/td>Garrett Matteo<\/td>garrett_matteo@uri.edu<\/a><\/td>401.874.4431<\/td><\/tr>
Accountant (Accounts Payable)<\/td>Michelle Chantre<\/td>michelle_chantre@uri.edu<\/a><\/td>401.874.4429<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Travel<\/th><\/th><\/th><\/th><\/tr><\/thead>
Manager, Travel & Expense<\/strong><\/td>Christina Caccioppoli<\/strong><\/td>c.caccioppoli@uri.edu<\/a><\/td>401.874.3524<\/strong><\/td><\/tr>
Business Analyst, Travel –
Athletics Travelers<\/td>		Tom Reed<\/td>tomreed@uri.edu<\/a><\/td>401.874.4928<\/td><\/tr>
Traveler’s last name A – M<\/td>Deb Bourassa<\/td>dbourassa@uri.edu<\/a><\/td>401.874.4545<\/td><\/tr>
Traveler’s last name N – Z<\/td>Dawn Yeaw<\/td>dawn_yeaw@uri.edu<\/a><\/td>401.874.9398<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\n\n\n\n

Purchasing<\/h2>\n\n\n\n

210 Flagg Road, First Floor
Kingston, RI 02881<\/strong>
Phone: 401.874.2171
uripurchasing@uri.edu<\/a><\/p>\n\n\n\n

Purchasing<\/th><\/th><\/th><\/th><\/tr><\/thead>
Director of Purchasing<\/strong><\/td>Camely Machado<\/strong><\/td>cmachado@uri.edu<\/strong><\/a><\/td>401.874.5463<\/strong><\/td><\/tr>
Purchasing Construction Manager<\/td>Andrea Boucher<\/td>andrea.boucher@uri.edu<\/a><\/td>401.874.9133<\/td><\/tr>
Asst. Univ. Purchasing Agent<\/td>Deb Lee<\/td>dlee1@uri.edu<\/a><\/td>401.874.2043<\/td><\/tr>
Asst. Univ. Purchasing Agent<\/td>Shanyka Tuon<\/td>shanyka@uri.edu<\/a><\/td>401.874.9334<\/td><\/tr>
Asst. Univ. Purchasing Agent<\/td>Kristen Bellotti<\/td>kristenbellotti@uri.edu<\/a><\/td>401.874.2325<\/td><\/tr>
Asst. Univ. Purchasing Agent<\/td>Scott J. O’Rourke<\/td>joseph.orourke@uri.edu<\/a><\/td>401.874.2583<\/td><\/tr>
Asst. Univ. Purchasing Agent<\/td>Bryan Glemboski<\/td><\/a>bryan.glemboski@uri.edu<\/a><\/td>401.874.5781<\/td><\/tr>
Asst. Univ. Purchasing Agent<\/td>Vacant<\/em><\/td><\/td><\/td><\/tr>
Information Svs Tech 1<\/td>Donna Zuercher<\/td>donnaz@uri.edu<\/a><\/td>401.874.2327<\/td><\/tr>
Information Svs Tech 1<\/td>Robin Castillo<\/td>robin.castillo@uri.edu<\/a><\/td>401.874.2172<\/td><\/tr>
Sr. Word Processing Typist<\/td>Ian Fletcher<\/td>ian_fletcher@uri.edu<\/a><\/td>401.874.9062<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\nBuyer Assignments<\/a>\n\n\n
\n\n\n\n

Contracts<\/h2>\n\n\n\n
Contracts<\/th><\/th><\/th><\/th><\/tr><\/thead>
John Brindamour<\/strong><\/td>Director of Contracts<\/strong><\/td>john.brindamour@uri.edu<\/strong><\/a><\/td>401.874.2192<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

<\/p>\n","protected":false},"excerpt":{"rendered":"

Departments Strategic Procurement – Accounting – Travel & Expense – Purchasing – Contracts Strategic Procurement Org Chart Strategic Procurement Strategic Procurement Asst. Vice President for Strategic Procurement Tracey A. Angell tracey@uri.edu 401.874.2326 Executive Assistant Christine Sullivan cmsullivan@uri.edu 401.874.2378 Specialist, Financials Functional Support Jacob Silverberg jacob.silverberg@uri.edu 401.874.6927 Accounting 210 Flagg Road, First FloorKingston, RI 02881Phone: 401.874.7553 […]<\/p>\n","protected":false},"author":1338,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-3275","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/web.uri.edu\/strategic-procurement\/wp-json\/wp\/v2\/pages\/3275","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/web.uri.edu\/strategic-procurement\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/web.uri.edu\/strategic-procurement\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/web.uri.edu\/strategic-procurement\/wp-json\/wp\/v2\/users\/1338"}],"replies":[{"embeddable":true,"href":"https:\/\/web.uri.edu\/strategic-procurement\/wp-json\/wp\/v2\/comments?post=3275"}],"version-history":[{"count":4,"href":"https:\/\/web.uri.edu\/strategic-procurement\/wp-json\/wp\/v2\/pages\/3275\/revisions"}],"predecessor-version":[{"id":4660,"href":"https:\/\/web.uri.edu\/strategic-procurement\/wp-json\/wp\/v2\/pages\/3275\/revisions\/4660"}],"wp:attachment":[{"href":"https:\/\/web.uri.edu\/strategic-procurement\/wp-json\/wp\/v2\/media?parent=3275"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}