Skip to Main Content
UConn Health and ConnectiCare Have Reached an Agreement

Responsibilities

Contracts Department

Managed by: Berri Gerjuoy

Phone: 860-679-6592
Email: gerjuoy@uchc.edu
Contracts

Responsibilities:

  • Process contracts for the purchase and sale of goods and services for all commodities, leases for real estate and clinical/office space, Personal Service Agreements (PSAs), Memoranda of Agreement/Understanding (MOAs/MOUs), and Letters of Agreement
  • Maintain a comprehensive database of UConn Health contracts
  • Ensure that UConn Health contracts comply with relevant laws, regulations, and policies
  • Implement policies and procedures to support and improve our contract process

Procurement & Supply Chain Operations Department

Managed by: Lori Acomb

Phone: 860-679-1775
Email: acomb@uchc.edu
Procurement & Supply Chain

Responsibilities:

  • Manage sourcing, bidding and procurement activities for goods and services for all commodities, leased space, and construction
  • Develop and support strategic sourcing initiatives
  • Facilitate committees to identify and implement standardization and cost savings (for example, the Clinical Effectiveness and Value Analysis Committees)
  • Manage our HuskyBuy e-procurement system (SciQuest)
  • Ensure that our procurement process complies with relevant laws, regulations, and policies
  • Implement policies and procedures to support and improve our procurement process

Supplier Diversity

Managed by: Melanie Savino

Phone: 860-486-0948
Email: melanie.savino@uconn.edu
UConn Supplier Diversity

Responsibilities:

  • Manage UConn Health’s Supplier Diversity Program
  • Submit small and minority business enterprise (S/MBE) reports for UConn Health

University of Connecticut Health Center Finance Corporation

Administrative Liaison: Janice Coco

Phone: 860-679-6232
Email: coco@uchc.edu
Finance Corporation