Purchasing & Contracts
The Purchasing and Contracts office aims to become the center of knowledge, expertise and excellence in the field of
procurement as well as contracts management. Its objective is to ensure that all funds committed to purchase
goods and services obtain optimum quality, service, and value for money including delivery, customer service, and
overall supplier performance.
| Services | ||
![]() |
Please review our Policies and Procedures for additional information. |
![]() |
Please review our Forms for additional information. |
Our Staff
| Nicole Thompson-Williams | Assistant VP, Financial Operations | Ext: 22752 | E-Mail: nthompson@pace.edu |
| Alice Seifert | Manager Purchasing Services | Ext: 22616 | E-Mail: aseifert@pace.edu |
| Jennifer Weldon | Contracts Administrator | Ext: 22690 | E-Mail: jweldon@pace.edu |
| Mitchell Jacobs | Mgr,Strat Sourcing & Procurmnt | Ext: 22787 | E-Mail: mjacobs@pace.edu |
| Nancy Clark | Purchasing Associate | Ext: 22621 | E-Mail: nclark@pace.edu |
| Contract E-Mail | E-Mail: contracts@pace.edu | ||
| P-Card E-Mail | E-Mail: Businesscard@pace.edu | ||
| Purchasing E-Mail | E-Mail: Purchasing@pace.edu | ||
| RFX E-Mail | E-Mail: RFX@pace.edu |
Primary links
- Budget & Planning Department
- Policies and Procedures
- Finance Forms
- Finance & Planning Org. Chart
- Office of Internal Audit
- Financial & Treasury Services
- Accounts Payable
- Audited Financial Statements
- Auxiliary Services
- Collections
- Cash Management
- Finance Calendar
- Financial Reporting and Analysis
- Financial Information Systems
- Grants Administration
- Investments
- Non-Student Accounts Receivable
- Preface to 2011 Financial Statements
- Payroll & Tax Compliance
- Purchasing & Contracts
- Business Card Program
- US Bank Fleet Card Program
- Consolidated Standard Contract Forms
- Business Strategy
- Collaborative Buying
- Contracts Administration & Ariba System Resources
- Standard Contracts, Agreement & Riders
- E-Procurement's FAQs
- Non-Salary Commodity Matrix
- Procedure for Ordering Food Service Catering
- Procure-to-Pay
- Request for Proposal Policy Guidelines
- Supply Partners
- Vendor Request Form
- Welcome Pace University Travelers
- Business Card FAQ's
- Vendor Management System
- Blackboard Analytics
- Risk Management and Insurance




