Staff

Commodity Listings for Purchasing Staff

Purchasing

Bruce Cherrin
Chief Procurement Officer

277-1740

Andrew Lovato
Unit Admin 2

277-1480


Purchasing Team 1
purchasingteam1@unm.edu 

Brett Sletten - Purchasing Manager

Key Commodity Groupings

  • Construction
  • Buildings/Grounds & Industrial
  • Advertising/Media/Public Relations
  • Education/Training
  • Financial & Legal
  • Conference Equipment
  • Medical
  • Travel/Lodging/Conference
  • Athletic equipment
  • Architect & Engineering
  • Real Estate
  • Automobile
  • Employment
  • Food
  • Insurance
  • Laboratory/Research
  • Security-Buildings & Grounds
  • Furniture
  • IT Technology

Team Member

Email

Phone

Brett Sletten
Purchasing Manager

277-1738

Andre Nunez
Sr. Contracts Specialist

277-6888

Ryan Mortensen
Sr. Contracts Specialist

rmortensen@unm.edu

277-7500

Adam Gonzales
Contracts Specialist

agonzales44@unm.edu277-1733

Albert Valdez
Contracts Specialist

aivaldez65@unm.edu

277-8611

Angie Stuart
Contracts Specialist

mastuart1@unm.edu

277-7707

Susan Coatney
Buyer

susanc@unm.edu

277-1377

Cindy Felix
Buyer
277-1464
Angela Eckhardt
Sr. Contracts Specialist
277-8122

Josie Luu
Purchasing Coordinator

277-1805


Strategic Business Operations

Marcos Roybal - Associate Director Finance & Administration

Team Member

Email

Phone

Marcos Roybal
Associate Director Finance & Administration

 272-1058

Veronica Trujillo
Strategic Purchasing Manager

277-5263

Jennifer Trujillo
Communication and Outreach Specialist

277-1737

Kiara Pellum
Data Manager

277-0473




PCard

Team Member
Email
Phone
Peggy Sedillo
 Accounts Payable/PCard Manager
249-2227
Teresa Romero
Operations Manager
277-5236
Reina Martinez
PCard Coordinator
925-8403

 

 

Accounts Payable

Team Member
Email
Phone
Peggy Sedillo
Accounts Payable/PCard Manager
249-2227
Christine Benavidez
Financial Services Accountant, Sr
277-8311

Tammarra Lee
Accountant I

277-1137

Brandon Tamez
Accountant I

277-2014

Rosella Pino
Fiscal Services Tech

277-7731

Kimberly Rios Sanchez
Fiscal Services Tech

 

Brianna Conkle
Fiscal Services Tech

 

AP Fax Number

505-277-1028

 

 

Vendor Maintenance

Note: Please return completed W-9/W-8 forms by fax or interoffice mail only. Completed forms should not be sent by email.

Team Member
Email
Phone
Peggy Sedillo
Accounts Payable/PCard Manager
249-2227
Teresa Romero
Operations Manager
277-5236
Vendor Maintenance
277-1137