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Facilities Management Building (map)
Lower Level
115 Grigsby Drive
Williamsburg, VA 23185

Supply Chain Services Directory

The Supply Chain Services directory includes staff members from Accounts Payable, Disbursements, and Procurement Services. If you are unsure who to contact, we encourage you to email [[procure]], [[apdept]] or [[disbursements]], or call 757-221-3952 to get started.


Austin, Marra
Chief Supply Chain Officer
Phone: 757-221-7636
Email: [[maaustin]]
Certifications: VCO, CUPO
Responsibilities: Strategic Direction of Department, Special Projects, Complex Procurements


Brown, Amber
Director of Accounts Payable & Disbursements
Office: Facilities Management Building
Email: [[albrown]]
Office Phone: 757-221-2838
Responsibilities: Accounts Payable, Vendor Management & Disbursements Director, buyW&M (Jaggaer) Systems Administrator for Accounts Payable

W&M Cypher

Ours, Linda
Accounts Payable Specialist (Vendor Creates)
Office: Facilities Management Building
Email: [[laours]]
Office Phone: 757-221-2087
Fax: 757-221-2846
Hours: 8:00 am - 5:00 pm


Young, Lisa
Senior Accounts Payable Specialist
Office: Facilities Management Building
Email: [[lyoung]]
Office Phone: 757-221-2857
Fax: 757-221-2846
Responsibilities: Accounts payable audits and processing


La Dieu, Brandon
Supply Chain Specialist
Office: Facilities Management Building
Email: [[bladieu]]
Office Phone: 757-221-2840


Rodriguez, John
FM Projects Procurement Manager
Office: Facilities Management Building, room 105
Email: [[jrodriguez01]]
Office Phone: 757-221-2201


Dixon, John
Director of Supply Chain Systems
Phone: 757-221-3957
Email: [[jadixon]]


Kinkead, Rebecca
Senior Sourcing Specialist
Phone: 757-221-1579
Email: [[rlkinkead]]
Certifications: CUPO, CPSM, C.P.M.
Commodities: IT- Computer Hardware & Software, Financial Services, Promotional Items, Special Event Rentals, Audio-Visual Equipment & Services

Kathy Mabe

Mabe, Kathy L.
Senior Sourcing Specialist
Phone: 757-221-1636
Email: [[klmabe]]
Certifications: VCO, CUPO
Commodities: Facilities Management Trades, Appliances, Grounds, Industrial, Furniture, Carpeting, Drapes, Pest Control, Office Supplies

Standard File

Marley, Laken
Procurement Systems Support Specialist
Phone: 757-221-2513
Email: [[lmarley]]


Moore, Sherrene V.
Senior Sourcing Specialist
Phone: 757-221-3958
Email: [[svmoor]]
Certifications: VCO, CUPO
Commodities: Book Binding/Books, Copiers/Print Management, Library Agreements, Newspaper/Subscriptions, Uniforms/Clothing, Temporary Services, Rental Car/Vehicles


Moskalski, Erin
Contracts Support Assistant
Phone: 757-221-3952
Email: [[ewmoskalski]]
Responsibilities: Campus Communications, Contract Support, Report Audits, Website Updates


Sherfy, Feleasha
Senior Sourcing Specialist - Construction
Phone: 757-221-1342
Certifications: CUPO, NIGP-CPP, CPPB, VCA
Commodities: Scientific Supplies and Equipment, Hotel Agreements, Direct Shipping, Athletics, Fuel, Police Equipment, Transportation, Safety & Environmental Supplies & Services


Vega, Bill
Director of Sourcing & Contracts
Phone: 757-221-3956
Email: [[wavega]]
Responsibilities: Insurance, Banking, Oversight of Contracts and Sourcing

W&M Cypher

Murray, Stephanie
Senior Accounts Payable Specialist
Office: Facilities Management Building
Email: [[scmurray]]
Phone: 757-221-4312
Responsibilities: Accounts Payable Audits and Processing