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 Deputy Chief Business 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
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]]
Sherfy, Feleasha Senior Sourcing Specialist - Construction Phone: 757-221-1342
Email: fmsherfy@wm.edu
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
Murray, Stephanie Senior Accounts Payable Specialist Office: Facilities Management Building
Email: [[scmurray]]
Phone: 757-221-4312
Responsibilities: Accounts Payable Audits and Processing
Hodge, Alan Procurement Systems Support Specialist Telephone: 757-221-1356
Email: [[aahodge]]
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