engineering

Purchasing and Accounts Payable Staff Directory

Name/Email

Phone Number

 

Pia Flory

 

(530) 754-0432

 

Purchasing (Team Lead)
Kathleen Sanchez

 

(530) 754-0437

 

AggieTravel & Disbursement Vouchers

 

Jill Kessler

 

(530) 754-0441

 

Purchasing
Denise Bray

 

(530) 754-0439 AggieTravel & Disbursement Vouchers

 

Irma Cerna

 

(530) 754-0442 Purchasing

 

Norma Andrade (530) 754-0440 Purchasing
Susan Lopez
 
(530) 752-5197 Unit Co-Manager
Meshell Louderman (530) 752-7005 Unit Co-Manager