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Staff

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The Purchasing Office is combined with the Accounts Payable and Travel Office. The purchasing function is decentralized with the majority of the vendor selection decisions being made at the department level. See "How to do business with Columbus State" for contact names and phone numbers for specific commodity types. The Purchasing Office generally handles the vendor selection of all furniture and large capital equipment purchases.

The Purchasing Department fax number is (614) 287-2545.

Name phone e-mail
Darrin Albaugh, Assistant Director 614-287-2641 DAlbaug1@cscc.edu
Cindy Klimek, Buyer 614-287-5600 CKlimek@cscc.edu
Karen Miller, Purchasing/Accounts Payable 614-287-5685 KMille11@cscc.edu
Tracy Thornton, Travel/Employee Reimbursements 614-287-2545 tthornt1@cscc.edu
Shannon Dinkins, Accounts Payable 614-287-2421 sdinkin1@cscc.edu
Linda Merritt, Accounts Payable 614-287-2418 lmerrit1@cscc.edu
Tonya Anderson-Russell, DX Accounts Payable 614-287-5871 TAnder01@cscc.edu