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Accounts Payable/PurchasingReturn

As a part of the University’s Division of Administration & Finance, the Purchasing/Accounts Payable Office organizes and administers procurement for all departments and offices of the University.

Information pertinent to the Accounts Payable/Purchasing Department is available by clicking in any of the following links:

Purchasing policies and procedures have been established by the University to assure that we serve the operational needs of the University community and they are directly related to maintaining the quality and competitive position of this University in the higher education community.

Contact Information:

Jackeline Reeves, Director of Accounts Payable/Purchasing
Phone: 203-576-4496
Email: purchase@bridgeport.edu

Marie Abdullah, Accounts Payable Clerk
Phone: 203-576-4684
Email: mabdullah@bridgeport.edu

Paula Carlino, Purchasing Coordinator
Phone: 203-576-4496
Email: pcarlino@bridgeport.edu

Office Information:

Address:
126 Park Avenue
Wahlstrom Library, 7th Floor, Room 737
Bridgeport, CT  06604

Phone: 203-576-4496
Fax: 203-576-4587
Email: Purchase@bridgeport.edu
Office Hours: Monday-Friday, 9:00am to 5:00pm

 

 

 

 

 

 

 



 

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