Procurement and Travel

Welcome to the Procurement and Travel office webpage!

The Procurement & Travel Office is dedicated to providing professional, courteous, and responsive service to the SUNY Oneonta community, while adhering to New York State mandated directives.

We hope you find the webpage informative, but should you need additional assistance please click the Contact Us link on the left - we would enjoy speaking with you!


Terri L. Thomas - Manager, Procurement and Travel, x2555

Kristine Palmatier - Purchasing and Travel, x2699
Lindsay Wolfanger - Payables, x2020
Kristin Hughes - Payables x3351
Christine Lawson - Purchasing, x3388

Fax - (607) 436-3172

Contracts and bids - Elizabeth Tirado, Director of Business Services, x2583 Finance and Administration 200 Netzer

Office Information and Hours

Procurement and Travel Room 218
Netzer Administration Bldg.

Monday – Friday: 8am - 4:30pm

Summer: Monday – Friday: 8am - 4:00pm

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