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Procurement & Payment Services
  • About
    • Our Approach
    • Our Team
  • Purchasing
    • Buying Goods or Services
    • Buy & Pay Guide
    • Preferred Suppliers
    • ITS Purchasing Guidelines
    • Catering
    • Floral Request Guidelines
      • Floral Request Form
  • Payments
    • Paying for Goods or Services
    • Card Programs
      • Purchasing Card
      • Travel Card
      • Department Card
      • Fleet Card
      • Termination, Transfer, and Account Closure
      • Card Increase Form
      • FAQs
    • Foreign Supplier Purchase Request Form
  • Travel
    • Travel and Business Expense Policy
    • Booking Travel
      • Travel Management Companies
      • Preferred Suppliers
      • Travel Card
      • Group Travel
    • Expenses
    • Business Mileage Reimbursement
    • Visitor Resources
  • Contracts
    • The Contracting Process
  • Suppliers
    • Invoice Requirements
    • Prospective Suppliers
    • Standard PO Terms and Conditions
    • Supplier Diversity and Inclusion
  • Resources
    • Policies
    • Forms
    • Ignite Training
    • Tax Manual
Baylor BU Procurement & Payment Services About Our Team
  • Our Approach
  • Our Team

Our Team

Office

Procurement and Payment Services
Division of Business Services
One Bear Place #97084 | Waco, TX 76798

Hours of operation are 8:00 a.m. to 5:00 p.m. CST Monday- Friday.

Karen Anne Caldwell

Payment Services Specialist

Karen Anne Caldwell

Payment Services Specialist

Elizabeth Cardwell

Associate Director of Payment Services

Elizabeth Cardwell

Associate Director of Payment Services

Mickey Cochran

Senior Procurement Manager

Mickey Cochran

Senior Procurement Manager

John Coffer

Director of Contract Administration

John Coffer

Director of Contract Administration

Maddie Collins

Senior Payment Services Specialist

Maddie Collins

Senior Payment Services Specialist

Briana Damrow

Strategic Sourcing Manager

Briana Damrow

Strategic Sourcing Manager

Ashley Davis

P2P Systems Administrator

Ashley Davis

P2P Systems Administrator

Tiffany Davis

Senior Accountant

Tiffany Davis

Senior Accountant

Adrianna Diaz

Senior Procurement Manager

Adrianna Diaz

Senior Procurement Manager

Michael Dyer

Senior Procurement Manager

Michael Dyer

Senior Procurement Manager

Austin Emlet

Strategic Sourcing Manager

Austin Emlet

Strategic Sourcing Manager

Will Felsberg

Senior Procurement Manager

Will Felsberg

Senior Procurement Manager

Kathy Gorgas

Senior Payment Services Administrator

Kathy Gorgas

Senior Payment Services Administrator

Peter Granick

Associate Vice President of Business Services & Chief Procurement Officer

Peter Granick

Associate Vice President of Business Services & Chief Procurement Officer

Ashley Martin

Associate Director of Travel and Card Programs

Ashley Martin

Associate Director of Travel and Card Programs

Adam Mechell

Director of Payment Services

Adam Mechell

Director of Payment Services

Buffy Nehring

Administrative Manager

Buffy Nehring

Administrative Manager

Ryan Newman

Director of Procurement Operations

Ryan Newman

Director of Procurement Operations

Christelle Olenga

Payment Services Specialist

Christelle Olenga

Payment Services Specialist

Albert Rodriquez

Senior Procurement Manager

Albert Rodriquez

Senior Procurement Manager

Gricelda Saavedra

Travel Manager

Gricelda Saavedra

Travel Manager

Karen Theriot

Strategic Sourcing Manager

Karen Theriot

Strategic Sourcing Manager

Paytin Weaver

Director of Strategic Sourcing

Paytin Weaver

Director of Strategic Sourcing

Richard Wright

Assistant Vice President for Procurement

Richard Wright

Assistant Vice President for Procurement

Procurement & Payment Services

One Bear Place #97084
Waco, TX 76798

Procurement_Services@baylor.edu
(254) 710-1561
Purchasing Card
Travel Card
Travel
Contracts
Suppliers
Baylor BU Procurement & Payment Services About Our Team
  • About
    Back
    • Our Approach
    • Our Team
  • Purchasing
    Back
    • Buying Goods or Services
    • Buy & Pay Guide
    • Preferred Suppliers
    • ITS Purchasing Guidelines
    • Catering
    • Floral Request Guidelines
      Back
      • Floral Request Form
  • Payments
    Back
    • Paying for Goods or Services
    • Card Programs
      Back
      • Purchasing Card
        Back
        • Purchasing Card Policy
        • Authorized and Unauthorized Purchases
        • Expensing P-Card Purchases
      • Travel Card
        Back
        • Travel Card Policy
        • Authorized and Unauthorized Purchases
        • Expensing Travel Card Purchases
        • PaymentNet User Guide
        • Travel Card- Know Before You Go
      • Department Card
      • Fleet Card
        Back
        • Fleet Card Policy
      • Termination, Transfer, and Account Closure
      • Card Increase Form
      • FAQs
    • Foreign Supplier Purchase Request Form
  • Travel
    Back
    • Travel and Business Expense Policy
    • Booking Travel
      Back
      • Travel Management Companies
        Back
        • Collegiate Travel Planners (CTP)
          Back
          • Booking Fees
          • Job Aids
        • Anthony Travel (Athletics)
      • Preferred Suppliers
        Back
        • Charter Bus
        • Rental Car
        • Waco Hotel Program
        • Dallas Hotel Program
        • Airlines
        • Parking
      • Travel Card
      • Group Travel
    • Expenses
    • Business Mileage Reimbursement
    • Visitor Resources
  • Contracts
    Back
    • The Contracting Process
  • Suppliers
    Back
    • Invoice Requirements
    • Prospective Suppliers
    • Standard PO Terms and Conditions
    • Supplier Diversity and Inclusion
  • Resources
    Back
    • Policies
    • Forms
    • Ignite Training
    • Tax Manual
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