Effective June 28, 2010, the Technology Solutions Centre (TSC) provides institutional technology acquisition assistance to faculty and staff. It is the first point of contact for all institutional technology acquisitions. Click more to access further details.
MoreContacts
General contact information
Office Hours: 8:30AM - 4:30PM, Monday to Friday
Mailing address:Purchasing Services Department |
Courier address: Purchasing Services Department |
Tel.: (250) 721-8326
Fax: (250) 721-8327
Our team
Purchasing team | ||
| John Braybrook, CPPB | Director | Tel. (250) 721-8332 Contact Information |
| Rosanna Perri | Office and Technology Administrator | Tel. (250) 472-5041 Contact Information |
| Colleen McIlveen, CPPB | Purchasing Officer | Tel. (250) 721-8329 Contact Information |
| Sarwan Dillon, BArch., MArch., CPPB | Purchasing Officer | Tel. (250) 721-8331 Contact Information |
| Marian Baynes, CPPB | Purchasing Officer | Tel. (250) 472-5399 Contact Information |
| Tom Lam, SCMP | Purchasing Officer | Tel. (250) 472-5094 Contact Information |
| Stephen Wylie | Surplus Asset Coordinator | Tel. (250) 415-6873 Contact Information |
| Judi Miller | Purchasing Assistant | Tel. (250) 472-5149 Contact Information |
| Judy MacKinley | Purchasing Assistant | Tel. (250) 853-3131 Contact Information |
| Dana England | Purchasing Assistant & Assistant Purchasing Card Administrator | Tel. (250) 472-5147 Contact Information |
| Katherine Caughran, MBA, SCMP | Manager/Contract Specialist | Tel. (250) 721-8330 Contact Information |
Supplier Payments team | ||
| Sharon Kulyk | Supervisor - Supplier Payments | Tel. (250) 472-5166 Contact Information |
| Pat Barss | Suppliers between A and I | Tel. (250) 472-4147 Contact Information |
| Betty Welbourn | Suppliers between J and Z | Tel. (250) 472-4148 Contact Information |
| Donna Maxwell | US suppliers and Couriers | Tel. 250-472-4526 Contact Information |
Purchasing officers
Commodities responsible for:
- Carpenter Shop Supplies
- CFI
- Construction and Maintenance
- Contracts < $25,000
- Electrical and Plumbing
- Furniture
- Grounds/Landscaping and Janitorial
- Major Equipment
- Research
- Tools, Hardware, and Minor Equipment
- Airlines
- Auto Rentals
- Banking
- Beverage
- Contracts and Contractors
- Contracts > $25,000
- Engineering
- Relocations and Moving
- Strategic Alliances
- Specialized Acquisitions
- Travel and Transportation
Marian Baynes, CPPB
Purchasing Officer
Commodities responsible for:
- Advertising
- Appliances and Fixtures
- Art Supplies
- Athletic Supplies / Footwear
- Books and Publications
- Clothing
- Custom and Duty
- Drafting Supplies
- Film Rental / Purchase
- Graphic Design
- Kitchen and Cafeteria Supplies
- Mail Services
- Membership
- Printing Services
- Promotional
- Registration for Conference and Seminars
- Subscriptions
- Video Rental / Purchase
Sarwan Dillon, BArch., MArch., CPPB
Purchasing Officer
Commodities responsible for:
- Audio Visual Equipment / Supplies
- Cameras and Accessories
- CFI/NSERC/BCKDF/Grant Funded Acquisitions
- Chemicals, Scientific
- Medical Supplies
- Photographic Equipment / Supplies
- Physiotherapy Supplies
- Safety Supplies
- Scientific Equipment / Supplies
- Scientific Gases / Supplies
Colleen McIlveen, CPPB
Purchasing Officer
- Auto Leasing
- Auto Purchases
- Bottled Water
- Catering
- Computers/ Peripherals
- Computer Hardware
- Courier
- Draperies
- Fuel
- Groceries, Produce, Dairy
- Hardware/Software Maintenance
- Musical Equipment & Supplies
- Network Equipment
- Photocopiers/Fax
- Photographic Services
- Printers/ Scanners
- Software
- Stationery and Office Supplies
- Textiles and Laundry
Sustainability
Technology Acquisitions
e-Travel
UNIGLOBE Geo Travel is the University of Victoria's preferred travel service provider for non-employee travel.
Phone: 1-250-386-8444 (press 1)
Toll-free: 1-800-457-6449 (press 1)
Email: uvic@geo.ca
WestJet
Air Canada rewards
Awards

