Staff Directory

Debbie_Acheson

Acheson, Deborah J.
W&M Fixed Assets Management Administrative Specialist
Phone: 757-221-2055
Fax: 757-221-3959
Email: [[djache]]
Responsibilities: Surplus- William & Mary and VIMS, Fixed Asset Management, Perpetual Inventory, Tax Reporting, VIMS Shipping and Receiving Backup

Marra_Austin

Austin, VCO, 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), the Small Purchase Charge Card Program, and Supplier Diversity/Small, Women and Minority-Owned Businesses/SWaM champion.

Nina_Earl

Earl, Nina
Business Manager / Receptionist
Phone:: 757-221-3952
Fax: : 757-221-3959
Email:: [[nearl]]
Responsibilities: In addition to being the business manager, Nina is responsible for providing receptionist support, handling fixed asset entering and assisting with the small purchase charge card program.

John_Hornback

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.

Lynnette_Jenkins

Jenkins CPPB, VCO, Lynnette H.
e-Procurement Officer
Phone: 757-221-3957
Fax: 757-221-3959
Email: [[lhjenk]]
Responsiblities: eVA/Banner Liaison, eVA Security Officer & Trainer

Johnson C.P. M., Gregory W.
Director
Phone: 757-221-3954
Fax: 757-221-3959
Email: [[gwjohnson]]
Responsiblities: oversees Procurement, Fixed Assets Management and Procurement Processes, as well as special projects and complex procurements

Stock_Photo

Klein, Joy
VIMS Central Receiving; Storekeeper
Phone: 804-684-7032
Fax: 804-684-7039
Email: [[v|joyklein]]
Responsibilities: Joy is responsible for central receiving/shipping and postal services at VIMS.

Staci_Longest

Longest CFE, MSA, Staci M.
Associate Director - Procurement and Fixed Asset Management
Phone: 757-221-3960
Fax: 757-221-3959
Email: [[smlongest]]
Responsiblities: Assists in the overall planning and management of the office; direct supervisor of senior buyers & fixed assets staff. ensures precise asset data is entered and maintained so that Financial Statements are accurate and complete, oversee disposal of surplus property and ensure shipments at VIMS are received, processed and distributed in a timely manner.

Mabe VCO, 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.

Sherrene_Moore

Moore VCO, 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.

Faith_Smith

Smith, Faith
W&M Fixed Assets Management Administrative Support
Phone: 757-221-2056
Fax: 757-221-3959
Email: [[ffsmit]]
Responsibilities: fixed asset entering, tagging and inventories

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.

Annette_Washington

Washington, Annette B.
Fixed Assets Management Technician
Phone: 757-221-2052
Fax: 757-221-3959
Email: [[abwash]]
Responsibilities: Fixed Assets Management reports

Dave_Zoll

Zoll, MS, CPCP, VCA, Dave
Sourcing Analyst
Phone: 757-221-3953
Fax: 757-221-3959
Email: [[djzoll]]
Responsibilities: Managing the small purchase charge card (SPCC) program and assists with eVA, Banner, and supplier diversity