OECM Member

 

Services Offered:

• Purchasing of all Goods and Services
• Customs - Incoming and outgoing
• Payment of supplier invoices
• American Express Corporate Travel Card Program
• Visa Purchasing Card Program
• Travel support services - access to corporate hotel and rental car programs

Check out the How Do I...? link to find specific answers to your purchasing questions.

Personnel

Lorraine Hayes - Manager
Phone: Ext. 1217
Email: lhayes@trentu.ca

Tammy Driscoll - Facilities Buyer
Phone: Ext. 1204
Email: tammydriscoll@trentu.ca

Chris McWilliam - Supplies Buyer
Phone: Ext. 7216
Email: cmcwilliam@trentu.ca

Patti Burke - Purchasing Support Staff
Phone: Ext. 1203
Email: pattiburke@trentu.ca

Please see Commodity Assignment for areas of purchasing responsibility.