Directory

Scaife Hall 423 7:00 a.m. - 5:00 p.m. M-F

Please send all requests to: me-purchasing@andrew.cmu.edu

Subject:

  • Help Review Account Products < $75
  • Reimbursements < $250
  • Goods and Services < $3000
  • Contracts for $5000+
  • Arrange Delivery Procurement Assistance

I look forward to fulfilling your request!

Office
4113 Wean Hall
Phone
412.268.2617
Email
mtray@andrew.cmu.edu