Purchasing and Accounts Payable Staff

Tori Stafford - Purchasing & Payables Manager

• Phone: (319) 273-2253
• Email: tori.stafford@uni.edu

Lisa Steimel-Account Specialist

• Audit – International Travel and Service RFPs
  Month End, Void and Reissue of checks
• Phone: (319) 273-5472
• Email: lisa.steimel@uni.edu

Steve Curry - Account Clerk

• Procurement card audit, Bid Receipt, Purchase Orders
• Phone: (319) 273-2211
• Email: steven.curry@uni.edu

Molly Rickert - Purchasing Agent

• Procurements Cards, Bids and Purchase Orders
• Phone: (319) 273-6448
• Email: molly.rickert@uni.edu

Jon Westhoff - Purchasing Agent

• Request for Proposals, Purchase Orders
• Phone: (319) 273-6246
• Email: jon.westhoff@uni.edu

Jackie Burvee - Clerk IV

• Audit – Domestic Travel, Standard RFPs, Training
• Phone: (319) 273-2212
• Email:

Vacant - Account Clerk

• Procurement cards, Purchase Order Invoice matching
• Phone:
• Email:

Kathy Schwanz - Clerk IV

• Purchase Orders, Requisitions, Blanket Orders, Oracle Hierarchy setup
• Phone: (319) 273-3516
• Email: kathleen.schwanz@uni.edu

Annie Williams - Clerk Typist II

• Request for Payment (RFP) Data Entry
• Phone: (319) 273-3579
• Email: annie.williams@uni.edu