• Procurement

  • Staff

    Click on the links below to see our staff and additional information.

  • Accounts Payable
    ACCOUNTS PAYABLE
    accountspayable@yu.edu
    646-592-4327

     

    Thomas Cannon
    Director of Procurement
    E-mail: Thomas.Cannon@.yu.edu
    ____________________________________________________________

    Xiao "Nick" Deng Chen
    Accounts Payable Manager
    E-mail: XiaoDong.Chen@yu.edu
    ____________________________________________________________

    Dina Amkraut
    Travel and Expense Specialist
    E-mail: Dina.Amkraut@yu.edu
    Handles YU's Employee/Student Payment Request Forms,
    Banner Direct Pays, Recurring Payments and
    SciQuest's Requests for Payments
    ____________________________________________________________

    Karrol Neufville
    Bookkeeper
    E-mail: KNeufvil@yu.edu
    Handles invoices for YU vendors
    ___________________________________________________________

    Angelina Villamar
    Bookkeeper
    E-mail: AVillama@yu.edu
    Handles invoices for YU vendors
    ____________________________________________________________

    E-Commerce

    Xiao "Nick" Deng Chen
    Accounts Payable Manager
    E-mail: XiaoDong.Chen@yu.edu
    ____________________________________________________________

    Purchasing
    PURCHASING
    purchasing@yu.edu
    646-592-4532

     

    Thomas Cannon
    Director of Procurement
    E-mail: Thomas.Cannon@.yu.edu
    ____________________________________________________________

    Tracey-Ann Brown
    Purchasing Manager
    E-mail: Tracey.Brown@yu.edu
    Commodity Code: Transportation, Office Supplies & Stationery, Printing, Promotional & Novelty Items, and Trophies & Awards
    ____________________________________________________________

    Opening
    Contracts Administrator
    E-mail:
    Commodity Code: Computers, Computer Peripherals, Audiovisual;
    Networking Equipment & Installations,
    Wiring & Cable Projects, Copiers, Software & Hardware,
    License Agreement; Express Mail Contract
    ____________________________________________________________

    Victoria Mew
    Contracts Administrator
    E-mail: Victoria.Mew@einstein.yu.edu
    Commodity Code: Building Service & Repair, Exterminating, Furniture, Moving & Storage
    ____________________________________________________________

    Rita Labrew
    Purchasing Clerk
    E-mail: Rita.LaBrew@yu.edu
    ____________________________________________________________

    Risk Management

    Marc Alexander

    E-mail: Mark.Alexander@yu.edu
    ____________________________________________________________

    Scientific Purchasing
    All Scientific Purchasing is handled by the Purchasing Team.

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