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