Procurement & Payment Services
Dept. 3605
1000 East University Avenue
Hill Hall, Room 620
Laramie, WY 82071
Phone: 307-766-5233
Procurement Services Email: procurement@uwyo.edu
Payment Services Email: accounts-payable@uwyo.edu
P-Card Email: pcard@uwyo.edu
The function of Procurement Services is to organize and administer a centralized purchasing service in accordance with sound business practices and state and federal regulations. The department seeks to realize for the university the maximum value for every dollar expended. For general assistance, please email procurement@uwyo.edu.
For a comprehensive list of contacts by category, please click here.
Director of Strategic Sourcing, Procurement, and Payment Services
(307) 766-5235 | rthimens@uwyo.edu
Assistant Director of Strategic Sourcing, Procurement, and Payment Services
(307) 766-5776 | jon.babcock@uwyo.edu
Contact for following categories: athletics, equipment, facilities,
Senior Project Manager
(307) 766-5546 | kwooden@uwyo.edu
Contact for following categories: copier services (Canon copier billing - copierservices@uwyo.edu), information technology equipment and supplies, software, and subscriptions.
Project Manager
(307) 766-5720 | tpadill1@uwyo.edu
Contact for following categories: hazardous materials, lab services, maintenance agreements, research services, and scientific equipment and supplies.
Procurement Services Specialist
(307) 766-5314 | czvobgo@uwyo.edu
Contact for following categories: awards, catering, furniture, and office equipment.
Procurement & Payment Services
Dept. 3605
1000 East University Avenue
Hill Hall, Room 620
Laramie, WY 82071
Phone: 307-766-5233
Procurement Services Email: procurement@uwyo.edu
Payment Services Email: accounts-payable@uwyo.edu
P-Card Email: pcard@uwyo.edu
