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Purchasing Department

Staff & Contact Information

Procurement Services is located at 177 Huntington Ave. Boston, MA 02115

NU Mailstop: 810-177

Telephone: (617) 373-2135
Email: procurement@neu.edu

Office hours: Monday - Friday, 8:30AM to 4:30PM

Unscheduled sales calls cannot be accommodated.

The Northeastern Procurement Services department is organized on a commodity basis.  Each buyer is responsible for purchasing specific goods and services for the university (refer to good and services assignments below).

Staff Contact Staff Responsibilities

Michael McNamara
617-373-5883
mi.mcnamara@northeastern.edu

Director of Procurement Services

  • Directs the activities of all Procurement Services
  • Manages Strategic Sourcing for all projects and contracts
  • Provides oversight for the following 3 procurement programs:
    • Mobile Telecomm & Device Recycling 
    • Scientific Equipment Management 
    • Training Services & Event Management 

Fernando Prieto
617-373-2341
f.prieto@northeastern.edu 

Associate Director of Procurement Services

  • Responsible for all major RFPs, process improvement projects, and cost saving initiatives
  • Oversight to P2P technology, procurement programs, supplier analytics & reporting
  • Directs the activities and provides oversight for the following 3 procurement programs:
    • Business Travel Services 
    • Supplier Diversity 
    • Suppier Sustainability  

Jim Stack
617-373-4796
j.stack@northeastern.edu

Procurement Program
Scientific Equipment Management - Program Lead

SCIENTIFIC RELATED

  • Cylinder Gases
  • Medical Supplies
  • Scientific Supplies & Equipment
  • All other scientific related

FACILITIES- CAPITAL & SERVICES

  • Vehicles
  • General Construction
  • Painters
  • Elevator Repair Services
  • Snow Removal Services
  • Glass Replacement Services
  • All other facilities services related

SELECT OTHER AREAS

  • Sub Contract Awards
  • Relocation Assistance 

Denise Young
617-373-2494
d.young@northeastern.edu

Procurement Programs
Mobile Telecomm & Device Recycling - Program Lead

FACILITIES- INTERIORS

  • Furniture
  • Furniture (major projects)
  • Furnishings
  • Carpet
  • All other interior related

TEMP STAFFING

  • Temporary Staffing Agencies

OFFICE EQUIP, SUPPLIES & SERVICES

  • A/V Equipment & Supplies
  • Printers (HP)
  • Office Supplies
  • Spring Water
  • Coffee Services
  • Document Shredding
  • All other office related

Laura Doremus
617-373-2137
l.doremus@northeastern.edu

Procurement Programs
Business Travel Services - Program Lead
Supplier Diversity Program - Program Lead

IT HARDWARE/SOFTWARE

  • Computers/ PC's
  • Computer Supplies
  • Software Licenses
  • Computer Related Services
  • All other IT related

PRINT & PROMOTIONAL

  • Design Services
  • Printing Services
  • Promotional Items
  • All other print related

CONSULTING & INDEPENDENT CONTRACTORS

  • Corporate Consulting Agreements
  • Independent Contractors

SELECT OTHER AREAS

  • Catering
  • Photographers

Scott Dooley
617-373-4794
s.dooley@northeastern.edu


Procurement Programs
Supplier Sustainability Program - Program Lead
Business Travel Services - Program Support
Mobile Telecomm & Device Recycling - Program Support
Scientific Equipment Management - Program Support
Supplier Diversity Program - Program Support

FACILITIES- MRO SUPPLIES

  • Building Maintenance Supplies
  • Cleaning Supplies
  • Electrical Services & Supplies
  • HVAC Materials
  • Hardware Supplies
  • Plumbing Supplies
  • Tools
  • Auto Parts
  • Appliances
  • All other MRO related supplies

ALL OTHER AREAS

  • Athletic Equipment
  • Subscriptions & Memberships
  • All other services & products 

William Oo
617-373-2135
y   .oo@northeastern.edu

Procurement Programs
Training Services & Event Management - Program Support

Co Op - Office Assistant

Operations Support lead: Req/PO processing, supplier administration, myMarketplace administration

Procurement Programs

  • Training Services & Event Management - Program Support

Blanca Teixeira
617-373-4326
bl.teixeira@northeastern.edu

Procurement Program
Training Services & Event Management - Program Lead

Customer Service - Training & Systems Coordinator

Primary customer service contact for general procurement information for University community.
Develops and administers training for University personnel on Procurement related functions in Banner and NU myMarketplace.

Procurement Program

  • Training Services & Event Management - Program Lead



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