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Our Team

Procurement Services Team

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-card@uwyo.edu.

For a comprehensive list of Contacts by Category, please click here.

Staff photo of Robert Skylar Thimens

Robert Skylar Thimens

Director of Strategic Sourcing, Procurement and Payment Services

(307) 766-5235 | rthimens@uwyo.edu

Staff photo of Kelly Wooden

Kelly Wooden

Senior Project Manager

307-766-5546 | kwooden@uwyo.edu
Contact for Following Categories: Copier Services (Konica Minolta copiers and monthly billing), Information Technology Equipment/Supplies, Software, Subscriptions/Database Access, & Operations/Construction/Building Repairs

Staff photo of Trinidad Padilla

Trinidad Padilla

Project Manager

307-766-5720 | tpadill1@uwyo.edu
Contact for Following Categories: Scientific Equipment/Supplies, Lab Services, Research Services, Maintenance Agreements, & Hazardous Materials

Staff Photo of Justin Meyer

Justin Meyer

Procurement Services Specialist

307-766-5296 | jmeyer18@uwyo.edu
Contact for Following Categories: Office Equipment/Supplies, Furniture, Awards, & Fuel Purchasing

Staff photo of Kelsey Jo Johns

Kelsey Jo Johns

Procurement Services Specialist

307-766-5233 | kjohns2@uwyo.edu

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Maria Walker

Office Aide

mwalke39@uwyo.edu

Contact Us

Procurement & Payment Services

Dept. 3605

1000 East University Avenue

Merica Hall, Room 115

Laramie, WY 82071

Phone: 307-766-5233

Email: procurement-card@uwyo.edu or accounts-payable@uwyo.edu

1000 E. University Ave. Laramie, WY 82071
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