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Procurement Resources
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Procurement Policies
- Procurement Policies Overview
- Procurement Policies and Procedures
- Sustainable Procurement Policy
- No PO, No Pay
- Vehicle Policies and Procedures
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- buyWays Procedures
- Proposals, Bids and Contracts Guidance
- Procurement Ethics Policy
- Supplier-Related Policies and Procedures
- How to Buy and Pay
- Concur Travel & Expense
- Supplier Resources
- Business Services
About Procurement and Business Services
Our Mission
Procurement and Business Services (PBS) is committed to supporting the mission and goals of Clemson University by managing the effective and efficient procurement of quality products and services at the best value from reputable suppliers. We will achieve this through outstanding customer service, first-rate supply chain management and ongoing streamlining of processes, while at all times maintaining unyielding integrity and adherence to the South Carolina State Procurement Code and Clemson University Fiscal Policy and Procedures.
Our vision is to revolutionize the way people conduct business at Clemson. We strive to provide a top-quality experience to each client whenever they need to conduct business at Clemson, by providing easy to use system and processes, while dispensing intelligent and accurate answers and easy-to-follow instructions to get business done.
Fraud Warning
Fraud Alert - Procurement Services is aware of fraudulent emails being sent to suppliers replying to a price request. Please be aware that legitimate requests for quotes would be sent directly from our online bidding system (@ionwave.net) or from one of our contract officers (@clemson.edu). Purchase Orders are sent directly from our eProcurement system (support@sciquest.com). You can confirm our email addresses below as many scams use an address similar but not our actual email. If you would like to verify the legitimacy of the email you've received, please forward it to supplier@clemson.edu. Do not call to confirm the fraud!
Meet the Team
Mike Nebesky
Procurement Director
864-656-2067
mnebesk@clemson.edu
Scott Pigeon
Director, Business Services
864-656-2090
jpigeon@clemson.edu
Rod Stanford
Assistant Director
864-656-8596
stanfo2@clemson.edu
Alexis Jackson
Procurement Specialist
864-656-0136
apjacks@clemson.edu
Kevin Finan
IT Procurement Manager
Audio Visual Equipment, IT Hardware Equipment
864-656-9856
kfinan@clemson.edu
Sam Young
Procurement Manager
Scientific/Laboratory Equipment and Supplies
864-656-2830
scy@clemson.edu
April Pitts
Procurement Manager
MRO Facilities Equipment, Supplies & Services
864-656-1773
apitts@clemson.edu
Beth Perry
Procurement Manager
Agriculture, Furniture, Vehicles, Kitchen Equipment
864-656-3249
kbperry@clemson.edu
Jennifer Soldano
Assistant Director, PBS - Contracts
864-656-3591
jsoldan@clemson.edu
Allison Patton
Accounts Payable Manager
864-656-3677
apatton@clemson.edu
Pam Sprinkle
Senior Accounts Payable Lead
864-656-2066
psprink@clemson.edu
Candice Gleason
Accounts Payable Coordinator
864-656-8594
candicg@clemson.edu
Claire Garrett
Travel/Expense/Concur Coordinator
864-656-3259
cchapm8@clemson.edu
Jennifer Cobb
Senior AP Analyst
864-656-5605
jcobb@clemson.edu
Katie Jennings
Procurement Card Coordinator
864-656-2808
knjenni@clemson.edu
Lori Brierre
Strategic Operations Director
864-656-3629
lbrierr@clemson.edu
Jenni Tonkin
Marketing and Communications Manager
864-656-1120
jtonkin@clemson.edu
Levis Holden
Customer Service Specialist
864-656-2792
levish@clemson.edu
Abhinaya Talluri
E-Procurement System Administrator
864-656-0767
atallur@clemson.edu
John Kozlowski
Administrative Project Manager
864-656-9575
kozlow3@clemson.edu
Chris Bertram
Logistics Manager
864-656-9575
bertra5@clemson.edu
Myles Wilkes
Receiving Specialist
864-656-2053
wilkes4@clemson.edu
Julius Anderson
Surplus Property Specialist
864-656-2612
juliusa@clemson.edu
Shelly Hackett
University Fleet Manager
864-656-0642
shall@clemson.edu