Staff Directory


Austin, VCO, CUPO, Marra
Associate Director of Procurement Processes
Phone: 757-221-7636
Fax: 757-221-3959
Email: [[maaustin]]
Responsibilities: Marra is responsible for the supervision and management of e-procurement (eVA), Strategic Sourcing, the Small Purchase Charge Card Program, and Supplier Diversity/Small, Women and Minority-Owned Businesses/SWaM champion.

Standard File

Phone: 757-221-3954
Fax: 757-221-3959
Email: [[eabaker01]]
Responsibilities: Oversees Procurement and Procurement Processes, as well as special projects and complex procurements


Dixon, John
e-Procurement Officer
Phone: 757-221-3957
Fax: 757-221-3959
Email: [[jadixon]]
Responsibilities: eVA/Banner Liaison, eVA Security Officer & Trainer


Hornback, CUPO, VCO, CPPO, John
Senior Procurement Officer
Phone: 757-221-1579
Fax: 757-221-3959
Email: [[jhornback]]
Commodities: Computer Hardware-CWM & VIMS, Computer Programmed Instruction-CWM & VIMS, Computer Software-CWM & VIMS , Peripherals-CWM & VIMS, Financial Services, Promotional items, Office Supplies/Office Machines, Meetings/Conferences/Hotels, Police Equipment, Events- Table/Chairs and Catering.


Longest CFE, MSA, CUPO, Staci M.
Associate Director of Procurement Operations
Phone: 757-221-3960
Fax: 757-221-3959
Email: [[smlongest]]
Responsibilities: Assists in the overall planning and management of the office; direct supervisor of senior procurement officers as well as complex procurements.

Mabe VCO, CUPO, Kathy L.
Senior Procurement Officer
Phone: 757-221-1636
Fax: 757-221-3959
Email: [[klmabe]]
Commodities: Appliances, landscaping & grounds, trades (HVAC, electrical, plumbing, painting, underground utilities, roofing, general contracting, boiler, waterproofing, concrete and masonry), furniture, carpeting/drapes, janitorial/custodial, pest control, and trash & recycling.

Standard File

Marley, Laken
SPCC Program Administrator
Phone: 757-221-2513
Fax: 757-221-3959
Email: [[lmarley]]
Responsibilities: Laken is responsible for managing the small purchase charge card (SPCC) program and assisting Procurement with eVA, Banner and supplier diversity efforts.


Moore VCO, CUPO, Sherrene V.
Senior Procurement Officer
Phone: 757-221-3958
Fax: 757-221-3959
Email: [[svmoor]]
Commodities: Book Binding/Books, Copiers/Print Management, Library Agreements, Newspaper/Subscriptions, Uniforms/Clothing, Art/Music/Theatre, Audio Visual/Video/Cameras, Temporary Services, Rental Car/Vehicles.

Standard File

Moskalski, Erin
Operations Support Assistant
Phone: 757-221-3952
Fax: 757-221-3959
Email: [[ewmoskalski]]
Responsibilities: Responsible for oversight of Procurement Services operations.

Standard File

Vega, Bill
Senior Procurement Officer
Phone: 757-221-3956
Fax: 757-221-3959
Email: [[wavega]]
Commodities: Environmental Services, Scientific Equipment/Low Temp Freezers, Gas/Oil/Propane, Athletics, Safety/Security, Medical/Drugs, Insurance, Boats, Travel/Transportation, Speakers, Independent Contractors.

Standard File

Zoll, MS, CPCP, VCA, Dave
Sourcing Analyst
Phone: 757-221-3953
Fax: 757-221-3959
Email: [[djzoll]]
Responsibilities: Analyze university expenditure data and track cost savings and revenue generated from Procurement operations.