Quick Links by Department:
AVP/Front Desk -- Accounts Payable -- Auxiliary Services -- Central Receiving & Mail Services -- Property Administration -- Purchasing -- Purchasing Card -- Travel
Department supervisors are listed first. Click on a department's name for more information. If you're still uncertain with whom you need to speak, you can always call the front desk at 972.883.2300.
You can find a printer-friendly version of this information here.
Some people are listed under multiple departments, because their duties fall under the purview of multiple departments. Pete Bond takes pride in having a well-rounded and flexible team!
Peter H. Bond, C.P.M. - Assistant Vice President for Procurement Management
Maggie Russell - Senior Administrative Clerk
Misty Bass - Secretary III
Mary Ann Routzahn - Administrative Assistant II
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Gina Niemann - Accounts Payable Manager
Christy Baxter - Accounting Group Supervisor and Purchasing Card Administrator
Jill Brandenburg - Accounting Specialist III
Candace Dominick - Accounting Specialist III
Karen Pliskal - Accounting Specialist III
Kathy Stevens - Accounting Specialist III
Marsha Story - Accounting Specialist III
Helen van der Woude - Accountant I
Tonya Smith - Accounting Clerk III
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Larry Hoke - Contract & Services Manager
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Jerry Porter - Receiving Manager
Katie Simpson - Administrative Assistant I
Kacey McFarland - Mail Services Supervisor
George Aylesworth - Receiving/Mail Services Specialist II
David Marler - Receiving/Mail Specialist I
Greg Caplinger - Receiving/Mail Services Specialist I
Sandra Beck - Receiving/Mail Services Specialist I
Alison Bratton - Receiving/Mail Services Specialist I
Kacey McFarland - Receiving/Mail Services Specialist I
Victor Watkins - Receiving/Mail Services Specialist I
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David Routzahn - Property Administrator
Greg White - Chief Clerk
Rick Nelson - Clerk
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Paul Watson, C.P.M. - Purchasing and HUB Manager
Dawn Bryant, C.T.P. - Buyer II
Jay Carter - Buyer II
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Christy Baxter - Purchasing Card Administrator
Misty Bass - Secretary III
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Trudy Muller - Travel Coordinator
Heather Burge - Accounting Coordinator
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The University of Texas at Dallas Procurement Management is committed to obtaining in a timely, lawful and cost-efficient manner the goods and services needed to benefit the University's mission: to provide educational and research programs of the highest quality.