Staff & Contact Information

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.

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 good and services assignments below).

Staff Contact Staff Responsibilities

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

mike

Director of Procurement Services

  • Directs the activities of all Procurement Services.
  • Manages Strategic Sourcing for all projects and contracts.
  • Provides oversight for the following 3 procurement programs:
    • Mobile Telecomm & Device Recycling
    • Scientific Equipment Management
    • Training Services & Event Management

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

Associate Director of Procurement Services

  • Responsibility for all major RFPs, process improvement projects, and cost saving initiatives
  • Oversight to P2P technology, procurement programs, supplier analytics & reporting
  • Directs the activities and provides oversight for the following 3 procurement programs:
    •  Business Travel Services
    •  Supplier Diversity
    •  Suppier Sustainability 

Jim Stack
617-373-4796
j.stack@northeastern.edu

SCIENTIFIC RELATED

  • Cylinder Gases
  • Medical Supplies
  • Scientific Supplies & Equipment
  • All other scientific related

FACILITIES- CAPITAL & SERVICES

  • Vehicles
  • General Construction
  • Painters
  • Elevator Repair Services
  • Snow Removal Services
  • Glass Replacement Services
  • All other facilities services related

SELECT OTHER AREAS

  • Sub Contract Awards
  • Relocation Assistance

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

 

FACILITIES- INTERIORS

  • Furniture
  • Furniture (major projects)
  • Furnishings
  • Carpet
  • All other interior related

TEMP STAFFING

  • Temporary Staffing Agencies

OFFICE EQUIP, SUPPLIES & SERVICES

  • A/V Equipment & Supplies
  • Printers (HP)
  • Office Supplies
  • Spring Water
  • Coffee Services
  • Document Shredding
  • All other office related

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

IT HARDWARE/SOFTWARE

  • Computers/ PC's
  • Computer Supplies
  • Software Licenses
  • Computer Related Services
  • All other IT related

PRINT & PROMOTIONAL

  • Design Services
  • Printing Services
  • Promotional Items
  • All other print related

CONSULTING & INDEPENDENT CONTRACTORS

  • Corporate Consulting Agreements
  • Independent Contractors

SELECT OTHER AREAS

  • Catering
  • Photographers

Scott Dooley
617-373-4794
s.dooley@northeastern.edu


FACILITIES- MRO SUPPLIES

  • Building Maintenance Supplies
  • Cleaning Supplies
  • Electrical Services & Supplies
  • HVAC Materials
  • Hardware Supplies
  • Plumbing Supplies
  • Tools
  • Auto Parts
  • Appliances
  • All other MRO related supplies

ALL OTHER AREAS

  • Athletic Equipment
  • Subscriptions & Memberships
  • All other services & products

William Oo (Co Op Student)
617-373-2135
y.oo@northeastern.edu

Operations Support lead: Req/PO processing, supplier administration, myMarketplace administration

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






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