Staff & Contact Information

The Northeastern Procurement Services department is organized on a commodity basis. Each buyer is responsible for purchasing specific goods and services for the university (refer to goods and services assignments below).


Procurement Services is located at 177 Huntington Ave. Boston, MA 02115

NU Mailstop: 810-177

Telephone: (617) 373-2135
Email: procurement@neu.edu

Office hours Monday - Friday, 8:30AM to 4:30PM

Unscheduled sales calls cannot be accommodated.

Staff Goods and Services

Michael McNamara
617-373-5883
mi.mcnamara@neu.edu

mike

Director of Procurement Services

Directs the Activities of Procurement Services.
Manages Strategic Sourcing for Projects and Contracts.

Fernando Prieto
617-373-2341
f.prieto@neu.edu

staff photo

Associate Director

Responsibility and oversight for all process streamling, cost saving initiatives, strategic commodity management, procure-to-pay technology, and supplier program analytics & reporting.


Jim Stack

617-373-4796
j.stack@neu.edu
Issues Requests for Proposals. Development of Strategic Supplier Agreements. 

Direct Contact For: 
A/V Equipment & Supplies, Computers/ PC's, Computer Paper, Computer Software, Computer Supplies, Cylinder Gases, Fax Machines, Furniture (major projects), Medical Supplies, Printers (HP), Vehicles, Scientific Supplies & Equipment

Contact:

617-373-2135 

Issues Requests for Proposals. Development of Strategic Supplier Agreements. 

Direct Contact For: 
Travel Services, Auto Parts, Building Maintenance Supplies, Cleaning Supplies, Electrical Services & Supplies, Elevator Repair Services, General Construction, Glass Replacement Services, HVAC Materials, Hardware Supplies, Painters, Plumbing Supplies, Snow Removal Services, Tools, Fuel Oil, Cellular Phones, Appliances


Denise Young
617-373-2494
d.young@neu.edu

denise

Issues Requests for Proposals. Development of Strategic Supplier Agreements.

Direct Contact For: 
Office Supplies - Staples questions, Spring Water, Furniture, Furnishing, Carpet, Temporary Staffing, Toner Cartridges, Coffee Services, Relocation Assistance & Independent Contractors


Laura Doremus
617-373-2137
l.doremus@neu.edu




Issues Requests for Proposals, Development of Strategic Supplier Agreements.

Direct Contact For:
Design Services, Printed Forms, Photocopying, Printing Services, Corporate Consulting Agreements, Sub Contract Awards, Software Licenses & Catering

 
Murray McCallum
617-373-2135
m.mccallum@neu.edu

Issues Requests for Proposals, Development of Strategic Supplier Agreements.

Direct Contact For:
Design Services, Printed Forms, Photocopying, Printing Services, Corporate Consulting Agreements, Sub Contract Awards, Software Licenses & Catering

Blanca Teixeira
617-373-4326
bl.teixeira@neu.edu

blanca




Principle customer service contact for University community.
Develops and administers training for University personnel on Procurement related functions in Banner and NU Marketplace.  Provides general procurement information