Contact Us

Specializing in:

• Procurement and Payables Management and Policy
• Continuous Improvements in Procurement, P-Card, Travel and Vendor payment processes
• Collaboration with campus to find solutions for complex purchasing and payment needs
• Strategic Sourcing and Vendor Management

Specializing in:

• Procurement Operations
• Printing
• Equipment and services for:
  •  Athletics, College of Education

Specializing in:

• Campus outreach-strategic planning of major purchases
• Vendor solicitation for services, goods, including license agreements
• Purchasing Contract Review

Specializing in:

• Financial services contracts
• Vehicle leases
• Furniture
• Bronco Hub Procurement Team
• Equipment and Services for:
  • Albertsons Library, College of Innovation and Design, College of Business and Economics (COBE), Marketing and Communications, Student Affairs

Specializing in:

• Sponsored Projects purchases
• Small Business liaison
• Vehicle purchases
• Equipment and services for:
  • Boise State Public Radio, Campus Recreation (Rec Center), College of Engineering, College of Arts and Sciences, School of Public Service, Parking and Transportation and Public Safety

Specializing in:

• IT Purchases and Contract Renewals
• Event rental equipment
• Audio Visual (AV) Equipment
• Equipment and services for:
  • College of Health Sciences, Music Department, School of Nursing

• Facility Services
• Surplus Property
• Equipment and services for:
  • Campus Planning- A&E Services, ExtraMile Arena, Facilities, Morrison Center, Environmental Health Safety and Sustainability, Student Union,  Student Housing

Specializing in:

• Computer and Copier Orders
• State contract purchases:
  • Furniture, Lab Supplies and Equipment
• Promo Products
• Open PO Report and Analysis
• Certificate of Insurance documentation
• Dept. Admin Support

Specializing in:

• Bronco Hub Payable Team
• Payables Processes
• Payables Reporting

Specializing in:

• University P-Card Program: P-Card issuance, card maintenance, card use, expense reconciliation via Works
• P-Card policy, compliance and training
• Bank of America Works application used for card reconciliation

Specializing in:

• PaymentWorks
• U.S. Suppliers/Vendor set up and updating
• Substitute W9s
• ACH/EFT payments (direct deposit)
• Correcting Entries

Specializing in:

• Utility Payments
• Payment Uploads
• Invoice Payments
• Purchase Order Payments

Specializing in:

• Invoice Payments
• Utility bills
• Internal Payments
• Purchase Order Payments

Specializing in:

• Employee Reimbursements
• Travel Policy
• Relocation

Specializing in:

• Correcting Entries
• Payable Billing Issues
• Invoice Payments
• Independent Contractors/Honorariums

Specializing in:

• Invoice Payments
• Employee Reimbursements
• Travel Policy
• Internal Payments

Specializing in:

• Purchasing policy and contract compliance
• Gift and Award policy compliance and reporting
• P-Card audits

Specializing in:

• Procurement and Payables transaction GL Posting issues
• Bronco Hub Payables and Procurement Team
• Systems and Project Technical Specialist

Specializing in:

• Purchasing and AP Processes
• Back office transactions
• Process improvement for the campus

Specializing in:

• Back office transactions for COEN
• Requisitions, P-Card and Invoicing