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.

 

Purchasing Staff 

 

Name                         phone               e-mail

 

Brad Farmer              614-287-2641      BFarmer@cscc.edu

Supervisor

 

Cindy Klimek              614-287-5600      CKlimek@cscc.edu

Buyer

 

Debbie Strain             614-287-2443      DStrain@cscc.edu

Purchasing/Accounts Payable

 

Martina Cora               614-287-5685      mcora1@cscc.edu

Accounts Payable

 

Brenda McBride          614-287-2418     BMcbride@cscc.edu

Accounts Payable

 

Betty Sugar                614-287-2421    BSugar@cscc.edu

Travel/employee reimbursements