Daniel DiGloria, Procurement Manager, 413.782.1747 (ext 1747)
Dan is the Manager of the Procurement Services department, and can answer any questions pertaining to the campus credit card program, as well as campus purchasing and payment policies.
Pat Lamere, Buyer, 413.796.2256 (ext 2256)
Pat is the Buyer for the campus, and should be contacted with any purchasing-related questions, or to aid in attaining bids and/or quotes. Pat also should be the go-to person for travel, International travel, and booking flights.
Sandra O'Neil, Procurement Associate, 413.782.1236 (ext 1236)
Sandy is the Procurement Associate, and should be reached for all travel reimbursement or Cash Advance inquiries, and can answer any budget questions as they pertain to Procurement purchasing and payables.
Kathy Johnson, Procurement Assistant, 413.782.1237 (ext 1237)
Kathy is the Procurement Assistant, and handles all questions related to invoices and Check Request payments. In Sandy's absence, please contact Kathy for travel reimbursement or Cash Advance questions, as well.