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Baylor University
Procurement & Payment Services
  • About
    • Our Approach
    • Our Team
  • Purchasing
    • Buying Goods or Services
    • Buy & Pay Guide
    • Preferred and Contracted Suppliers
    • ITS Purchasing Guidelines
    • Catering
    • Floral Request Guidelines
      • Floral Request Form
  • Payments
    • Paying for Goods or Services
    • Card Programs
      • Purchasing Card
      • Travel Card
      • Fuel Cards
      • Termination, Transfer, and Account Closure
      • Card Increase Form
      • FAQs
  • Travel
    • Booking Travel
      • Know Before You Go
      • Travel Management Companies
      • Travel Card
      • Group Travel
    • Travel and Business Expense Policy
    • Preferred Suppliers
      • Charter Bus
      • Hotels
      • Rental Car
    • Expenses
    • Business Mileage Reimbursement
    • Travel FAQs
  • Contracts
    • The Contracting Process
  • Suppliers
    • Invoice Requirements
    • Prospective Suppliers
    • Standard PO Terms and Conditions
    • Supplier Diversity and Inclusion
  • Policies
  • Resources
    • 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.

Leadership

Peter Granick, Associate Vice President of Business Services & Chief Procurement Officer
Buffy Nehring, Administrative Manager

Procurement Services

Leadership

Richard Wright, Assistant Vice President for Procurement
Ryan Newman, Director of Procurement Operations
John Coffer, Director of Strategic Sourcing & Contract Management
Patricia Collier, Director of Contract Administration
Ashley Martin, Assistant Director of Expense Management

Sourcing

Briana Damrow, Strategic Sourcing Manager
Austin Emlet, Strategic Sourcing Manager
Paytin Weaver, Strategic Sourcing Manager

Operations

Elaine Chew, Senior Procurement Manager- Student Life
Adrianna Diaz, Senior Procurement Manager- Arts & Sciences
Michael Dyer, Senior Procurement Manager- Research
Will Felsberg, Senior Procurement Manager- Athletics

Purchasing

Mickey Cochran, Procurement Manager
Albert Rodriquez, Procurement Manager

Travel

Gricelda Saavedra, Travel Manager

P2P Systems Administrator

Ashley Davis

Payment Services

Leadership

Karla Smith, Director of Payment Services
Adam Mechell, Assistant Director of Payment Services

Accountant

Tiffany Davis, Senior Accountant

Administrators

Kathy Gorgas, Senior Payment Services Administrator
Kristi Umberger, Senior Payment Services Administrator
Karen Caldwell, Payment Services Specialist
Christelle Olenga, Payment Services Specialist

Purchasing and Payment Services

One Bear Place #97084
Waco, TX 76798

(254) 710-1561
Procurement_Services@baylor.edu
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 and Contracted 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
        • Travel Card- Know Before You Go
      • Fuel Cards
      • Termination, Transfer, and Account Closure
      • Card Increase Form
      • FAQs
  • Travel
    Back
    • Booking Travel
      Back
      • Know Before You Go
      • Travel Management Companies
        Back
        • Collegiate Travel Planners (CTP)
        • Anthony Travel (Athletics)
      • Travel Card
      • Group Travel
    • Travel and Business Expense Policy
    • Preferred Suppliers
      Back
      • Charter Bus
      • Hotels
      • Rental Car
        Back
        • Enterprise and National
        • Hertz
    • Expenses
    • Business Mileage Reimbursement
    • Travel FAQs
  • Contracts
    Back
    • The Contracting Process
  • Suppliers
    Back
    • Invoice Requirements
    • Prospective Suppliers
    • Standard PO Terms and Conditions
    • Supplier Diversity and Inclusion
  • Policies
  • Resources
    Back
    • Forms
    • Ignite Training
    • Tax Manual
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