  {"id":17,"date":"2018-08-06T10:49:08","date_gmt":"2018-08-06T14:49:08","guid":{"rendered":"http:\/\/www.montclair.edu\/procurement\/?page_id=17"},"modified":"2026-05-27T16:30:33","modified_gmt":"2026-05-27T20:30:33","slug":"about-us","status":"publish","type":"page","link":"https:\/\/www.montclair.edu\/procurement\/about-us\/","title":{"rendered":"Contact Us"},"content":{"rendered":"<h2>Meet The Staff<\/h2>\n<p><img decoding=\"async\" src=\"http:\/\/www.montclair.edu\/procurement\/wp-content\/uploads\/sites\/159\/2026\/05\/2026_06-Procurement-Org-Chart.png\" alt=\"\" \/><\/p>\n<h2>Contact Information<\/h2>\n<p>Procurement Services Department<br \/>\nÄ¢¹½ÊÓÆµ<br \/>\n150 Clove Road, 3rd Floor<br \/>\nLittle Falls, NJ 07424<\/p>\n<p><a href=\"http:\/\/www.montclair.edu\/about-montclair\/directions\/\">Directions to Campus<\/a><\/p>\n<h2><strong>Procurement Services<\/strong><\/h2>\n<p class='a11y-label'>\n<!-- fetch new: 28.88 ms -->\n<!-- decode:  0.02 ms -->\n<!-- output:  0.03 ms --><\/p><div class=\"profile smallphoto\"><div class=\"profile-picture\"><img decoding=\"async\" class=\"mlt-responsive-image\" alt=\"Shawn Laidlaw profile photo\" data-original-image=\"\/profilepages\/media\/11743\/user\/headshotlight.jpeg\" src=\"\/responsive-media\/cache\/profilepages\/media\/11743\/user\/headshotlight.jpeg.0.1x.generic.jpg\" \/><\/div><div class=\"profile-data\"><p class=\"name\"><a href=\"http:\/\/www.montclair.edu\/~laidlaws\">Shawn Laidlaw<\/a><\/p><p class=\"title\">Assistant Vice President of Procurement Services, Procurement Services<\/p><dl class=\"compact\"><dt>Phone<\/dt><dd><a class=\"a11y-phone-number\" href=\"tel:973-655-4158\">973-655-4158<\/a><\/dd><dt>Email<\/dt><dd><a href=\"mailto:laidlaws@montclair.edu\">laidlaws@montclair.edu<\/a><\/dd><dt>Location<\/dt><dd>Overlook, 3409<\/dd><\/dl><\/div><\/div>\n<ul>\n<li>Responsible for the Procurement Services Department at the University<\/li>\n<li>Requisitions related to Management Fees*<\/li>\n<\/ul>\n<h2>Strategic Sourcing<\/h2>\n<p class='a11y-label'>\n<!-- fetch new: 45.52 ms -->\n<!-- decode:  0.02 ms -->\n<!-- output:  0.03 ms --><\/p><div class=\"profile smallphoto\"><div class=\"profile-picture\"><img decoding=\"async\" class=\"mlt-responsive-image\" alt=\"Robert Yufer profile photo\" data-original-image=\"\/profilepages\/media\/14923\/user\/montclairwebsitepicture.jpg\" src=\"\/responsive-media\/cache\/profilepages\/media\/14923\/user\/montclairwebsitepicture.jpg.0.1x.generic.jpg\" \/><\/div><div class=\"profile-data\"><p class=\"name\"><a href=\"http:\/\/www.montclair.edu\/~yuferr\">Robert Yufer<\/a><\/p><p class=\"title\">Associate Director of Strategic Sourcing, Procurement Services<\/p><dl class=\"compact\"><dt>Phone<\/dt><dd><a class=\"a11y-phone-number\" href=\"tel:973-655-2114\">973-655-2114<\/a><\/dd><dt>Email<\/dt><dd><a href=\"mailto:yuferr@montclair.edu\">yuferr@montclair.edu<\/a><\/dd><dt>Location<\/dt><dd>Overlook, 3610.04<\/dd><\/dl><\/div><\/div>\n<ul>\n<li>Manages strategic sourcing efforts including formal solicitations, spend analysis, and large-contract supplier relationships<\/li>\n<li>Oversees the below staff<\/li>\n<\/ul>\n<p class='a11y-label'>\n<!-- fetch new: 181.52 ms -->\n<!-- decode:  0.04 ms -->\n<!-- output:  0.04 ms --><\/p><div class=\"profile smallphoto\"><div class=\"profile-picture\"><img decoding=\"async\" class=\"mlt-responsive-image\" alt=\"Jessica Moore profile photo\" data-original-image=\"\/profilepages\/media\/15698\/user\/img3783.jpeg\" src=\"\/responsive-media\/cache\/profilepages\/media\/15698\/user\/img3783.jpeg.0.1x.generic.jpg\" \/><\/div><div class=\"profile-data\"><p class=\"name\"><a href=\"http:\/\/www.montclair.edu\/~moorebernatj\">Jessica Moore<\/a><\/p><p class=\"title\">Strategic Sourcing Specialist, Procurement Services<\/p><dl class=\"compact\"><dt>Phone<\/dt><dd><a class=\"a11y-phone-number\" href=\"tel:973-655-6793\">973-655-6793<\/a><\/dd><dt>Email<\/dt><dd><a href=\"mailto:moorebernatj@montclair.edu\">moorebernatj@montclair.edu<\/a><\/dd><dt>Location<\/dt><dd>Overlook<\/dd><\/dl><\/div><\/div>\n<ul>\n<li>Formal solicitations and other bidding processes from issuance until contract award, including other post-award requirements as needed<\/li>\n<li>Requisitions related to strategically sourced contracts [University Contract (UNC #)]*<\/li>\n<\/ul>\n<h2><strong>Procurement Operations<\/strong><\/h2>\n<ul>\n<li><p class='a11y-label'>\n<!-- fetch new: 25.09 ms -->\n<!-- decode:  0.02 ms -->\n<!-- output:  0.03 ms --><\/p><div class=\"profile smallphoto\"><div class=\"profile-picture\"><img decoding=\"async\" class=\"mlt-responsive-image\" alt=\"Lissette Bobet profile photo\" data-original-image=\"\/profilepages\/media\/8839\/user\/lissettescg.jpg\" src=\"\/responsive-media\/cache\/profilepages\/media\/8839\/user\/lissettescg.jpg.0.1x.generic.jpg\" \/><\/div><div class=\"profile-data\"><p class=\"name\"><a href=\"http:\/\/www.montclair.edu\/~bobetl\">Lissette Bobet<\/a><\/p><p class=\"title\">Associate Director of Procurement Operations, Procurement Services<\/p><dl class=\"compact\"><dt>Phone<\/dt><dd><a class=\"a11y-phone-number\" href=\"tel:973-655-4410\">973-655-4410<\/a><\/dd><dt>Email<\/dt><dd><a href=\"mailto:bobetl@montclair.edu\">bobetl@montclair.edu<\/a><\/dd><dt>Location<\/dt><dd>Overlook<\/dd><\/dl><\/div><\/div><\/li>\n<li>Provides managerial and administrative support in all phases of the University\u2019s procurement operations including requisitions, contracts, waivers of advertising, P-Cards, suppler database, and compliance-related processes<\/li>\n<li>Requisitions related to Finance, Human Resources, and some academic-related items*<\/li>\n<li>This role oversees the below staff on the Buying Operations Team and the Supplier &amp; Compliance Operations Team<\/li>\n<\/ul>\n<h3><strong>Purchasing Operations Team<\/strong><\/h3>\n<p class='a11y-label'>\n<!-- fetch new: 32.12 ms -->\n<!-- decode:  0.02 ms -->\n<!-- output:  0.03 ms --><\/p><div class=\"profile smallphoto\"><div class=\"profile-picture\"><img decoding=\"async\" class=\"mlt-responsive-image\" alt=\"Osvald Pasho profile photo\" data-original-image=\"\/profilepages\/media\/12987\/user\/osvaldpasho.jpg\" src=\"\/responsive-media\/cache\/profilepages\/media\/12987\/user\/osvaldpasho.jpg.0.1x.generic.jpg\" \/><\/div><div class=\"profile-data\"><p class=\"name\"><a href=\"http:\/\/www.montclair.edu\/~pashoo\">Osvald Pasho<\/a><\/p><p class=\"title\">Procurement Specialist and Contract Administrator, Procurement Services<\/p><dl class=\"compact\"><dt>Phone<\/dt><dd><a class=\"a11y-phone-number\" href=\"tel:973-655-6707\">973-655-6707<\/a><\/dd><dt>Email<\/dt><dd><a href=\"mailto:pashoo@montclair.edu\">pashoo@montclair.edu<\/a><\/dd><dt>Location<\/dt><dd>Overlook, 3606.03<\/dd><\/dl><\/div><\/div>\n<ul>\n<li>Contract Administrator<\/li>\n<li>Office Supplies (WB Mason) Contract Manager<\/li>\n<li>Requisitions related to Information Technology, Legal, Professional Services, and Library*<\/li>\n<\/ul>\n<p class='a11y-label'>\n<!-- fetch new: 25.98 ms -->\n<!-- decode:  0.02 ms -->\n<!-- output:  0.03 ms --><\/p><div class=\"profile smallphoto\"><div class=\"profile-picture\"><img decoding=\"async\" class=\"mlt-responsive-image\" alt=\"Natalie Mensah profile photo\" data-original-image=\"\/profilepages\/media\/12851\/user\/img3895.jpg\" src=\"\/responsive-media\/cache\/profilepages\/media\/12851\/user\/img3895.jpg.0.1x.generic.jpg\" \/><\/div><div class=\"profile-data\"><p class=\"name\"><a href=\"http:\/\/www.montclair.edu\/~mensahn\">Natalie Mensah<\/a><\/p><p class=\"title\">Procurement Specialist and P-Card Administrator, Procurement Services<\/p><dl class=\"compact\"><dt>Phone<\/dt><dd><a class=\"a11y-phone-number\" href=\"tel:973-655-7468\">973-655-7468<\/a><\/dd><dt>Email<\/dt><dd><a href=\"mailto:mensahn@montclair.edu\">mensahn@montclair.edu<\/a><\/dd><\/dl><\/div><\/div>\n<ul>\n<li>P-Card Administrator<\/li>\n<li>Amazon Business Contract Administrator Backup<\/li>\n<li>Requisitions related to Facilities (all areas) and IT Telecom*<\/li>\n<li><p class='a11y-label'>\n<!-- fetch new: 24.01 ms -->\n<!-- decode:  0.02 ms -->\n<!-- output:  0.03 ms --><\/p><div class=\"profile smallphoto\"><div class=\"profile-picture\"><img decoding=\"async\" class=\"mlt-responsive-image\" alt=\"Maria Davis profile photo\" data-original-image=\"\/profilepages\/media\/16068\/user\/photo.png\" src=\"\/responsive-media\/cache\/profilepages\/media\/16068\/user\/photo.png.0.1x.generic.jpg\" \/><\/div><div class=\"profile-data\"><p class=\"name\"><a href=\"http:\/\/www.montclair.edu\/~davismar\">Maria Davis<\/a><\/p><p class=\"title\">Procurement Coordinator, Procurement Services<\/p><dl class=\"compact\"><dt>Phone<\/dt><dd><a class=\"a11y-phone-number\" href=\"tel:973-655-4402\">973-655-4402<\/a><\/dd><dt>Email<\/dt><dd><a href=\"mailto:davismar@montclair.edu\">davismar@montclair.edu<\/a><\/dd><dt>Location<\/dt><dd>Overlook<\/dd><\/dl><\/div><\/div>\n<ul>\n<li>P-Card Administrator Backup<\/li>\n<li>Amazon Business Contract Administrator<\/li>\n<li>Requisitions related to and Athletics \/ Entertainment, Marketing, Laboratory \/ Medical, Arts, and Audiology*<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h3>Supplier &amp; Compliance Operations Team<\/h3>\n<p class='a11y-label'>\n<!-- fetch new: 172.88 ms -->\n<!-- decode:  0.02 ms -->\n<!-- output:  0.03 ms --><\/p><div class=\"profile smallphoto\"><div class=\"profile-picture\"><img decoding=\"async\" class=\"mlt-responsive-image\" alt=\"Sara Diaz profile photo\" data-original-image=\"\/profilepages\/media\/549\/user\/photosara.jpg\" src=\"\/responsive-media\/cache\/profilepages\/media\/549\/user\/photosara.jpg.0.1x.generic.jpg\" \/><\/div><div class=\"profile-data\"><p class=\"name\"><a href=\"http:\/\/www.montclair.edu\/~diazs\">Sara Diaz<\/a><\/p><p class=\"title\">Supplier Create Lead, Procurement Services<\/p><dl class=\"compact\"><dt>Phone<\/dt><dd><a class=\"a11y-phone-number\" href=\"tel:973-655-4145\">973-655-4145<\/a><\/dd><dt>Email<\/dt><dd><a href=\"mailto:diazs@montclair.edu\">diazs@montclair.edu<\/a><\/dd><dt>Location<\/dt><dd>Overlook, 3608.01<\/dd><\/dl><\/div><\/div>\n<ul>\n<li>Onboarding for suppliers, supplier updates, and compliance-related items for letters <strong>M through Z and any #\u2019s<\/strong><\/li>\n<li>Backup for supplier and compliance related processes<\/li>\n<\/ul>\n<p class='a11y-label'>\n<!-- fetch new: 24.09 ms -->\n<!-- decode:  0.02 ms -->\n<!-- output:  0.02 ms --><\/p><div class=\"profile smallphoto\"><div class=\"no-photo\"><\/div><div class=\"profile-data\"><p class=\"name\"><a href=\"http:\/\/www.montclair.edu\/~monaghanf\">Florence Monaghan<\/a><\/p><p class=\"title\">Supplier Create Specialist, Procurement Services<\/p><dl class=\"compact\"><dt>Phone<\/dt><dd><a class=\"a11y-phone-number\" href=\"tel:973-655-5478\">973-655-5478<\/a><\/dd><dt>Email<\/dt><dd><a href=\"mailto:monaghanf@montclair.edu\">monaghanf@montclair.edu<\/a><\/dd><dt>Location<\/dt><dd>Overlook, 3608.02<\/dd><\/dl><\/div><\/div>\n<ul>\n<li>Onboarding for suppliers, supplier updates, and compliance-related items for letters <strong>A through L<\/strong><\/li>\n<\/ul>\n<h2>Systems Analyst<\/h2>\n<p class='a11y-label'>\n<!-- fetch new: 24.28 ms -->\n<!-- decode:  0.02 ms -->\n<!-- output:  0.03 ms --><\/p><div class=\"profile smallphoto\"><div class=\"profile-picture\"><img decoding=\"async\" class=\"mlt-responsive-image\" alt=\"Raul Castillo profile photo\" data-original-image=\"\/profilepages\/media\/16095\/user\/rcheadshot.png\" src=\"\/responsive-media\/cache\/profilepages\/media\/16095\/user\/rcheadshot.png.0.1x.generic.jpg\" \/><\/div><div class=\"profile-data\"><p class=\"name\"><a href=\"http:\/\/www.montclair.edu\/~castillor\">Raul Castillo<\/a><\/p><p class=\"title\">Procurement Systems Analyst, Procurement Services<\/p><dl class=\"compact\"><dt>Email<\/dt><dd><a href=\"mailto:castillor@montclair.edu\">castillor@montclair.edu<\/a><\/dd><dt>Location<\/dt><dd>Overlook<\/dd><\/dl><\/div><\/div>\n<ul>\n<li>Provides support for various procurement systems, including but not limited to Workday Procurement, Workday Strategic Sourcing, and related platforms, with a focus on on improving processes, system configurations, and data accuracy.<\/li>\n<li>Supports end-to-end procurement activities by delivering training to internal customers, providing service triage and troubleshooting.<\/li>\n<li>Collaborates with stakeholders to enhance system effectiveness and overall procurement efficiency.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h2><strong>Additional Information<\/strong><\/h2>\n<ul>\n<li><em>*Refer to the <a href=\"http:\/\/www.montclair.edu\/procurement\/wp-content\/uploads\/sites\/159\/2026\/05\/Spend-Categories-by-Buyer-05.25.2026.xlsx\">Spend Categories by Buyer<\/a> Excel document for the complete list of categories assigned to each buyer.<\/em><\/li>\n<li><a href=\"https:\/\/www.montclair.edu\/information-technology\/it-service-desk\/workday-customer-care\/#:~:text=Call%20Workday%20Customer%20Care%20at,functions%20at%20Ä¢¹½ÊÓÆµ%20State%20University.\">**Workday Customer Care<\/a>\n<ul>\n<li><em>Call <span class=\"il\">Workday<\/span>\u00a0<span class=\"il\">Customer<\/span>\u00a0<span class=\"il\">Care<\/span> at x5000 (973-655-5000) with any questions or issues related to requisitions, purchase orders, change orders, and any other Procurement-related matters;<\/em><\/li>\n<li><em>Select Option 1: Workday Finance (Requisitions, Purchase Orders, Supplier Invoice, Budget Amendments, Adjustments, Receipts, Supplier Create, Expense Reimbursements).<\/em><\/li>\n<li><em>You can also receive support by emailing\u00a0<a href=\"mailto:WCCSupport@montclair.edu\"><strong>WCCSupport@montclair.edu<\/strong><\/a> to have an incident created and assigned to the\u00a0Workday\u00a0Customer\u00a0Care\u00a0team.<\/em><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<div>\n<div>\n<div><\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Meet The Staff Contact Information Procurement Services Department Ä¢¹½ÊÓÆµ 150 Clove Road, 3rd Floor Little Falls, NJ 07424 Directions to Campus Procurement Services Responsible for the Procurement Services Department at the University Requisitions related to Management Fees* Strategic Sourcing Manages strategic sourcing efforts including formal solicitations, spend analysis, and large-contract supplier relationships Oversees [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":114,"parent":0,"menu_order":3,"comment_status":"closed","ping_status":"closed","template":"","meta":{"inline_featured_image":false,"footnotes":""},"class_list":["post-17","page","type-page","status-publish","has-post-thumbnail","hentry"],"_links":{"self":[{"href":"https:\/\/www.montclair.edu\/procurement\/wp-json\/wp\/v2\/pages\/17","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.montclair.edu\/procurement\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.montclair.edu\/procurement\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.montclair.edu\/procurement\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.montclair.edu\/procurement\/wp-json\/wp\/v2\/comments?post=17"}],"version-history":[{"count":57,"href":"https:\/\/www.montclair.edu\/procurement\/wp-json\/wp\/v2\/pages\/17\/revisions"}],"predecessor-version":[{"id":213179,"href":"https:\/\/www.montclair.edu\/procurement\/wp-json\/wp\/v2\/pages\/17\/revisions\/213179"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.montclair.edu\/procurement\/wp-json\/wp\/v2\/media\/114"}],"wp:attachment":[{"href":"https:\/\/www.montclair.edu\/procurement\/wp-json\/wp\/v2\/media?parent=17"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}