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.


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.


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

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.


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.