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F&CM | Resources & Services | Contract Management


Welcome to Contract Management


Who we are:
The Contract Management group within the Facilities & Construction Management Organization is responsible for the procurement and management of service agreements of a large scale for periods of one year or more and at a value of $100,000 or more. Contract Management will also be the official recipient for the receipt of bids for all new commitments greater than $25,000, including blanket purchase orders for the FCM organization. The CM group shall also be responsible for vendor management and all vendors shall be pre-qualified and approved to do business with the University through the FCM Contract Management group and NYU Purchasing Services. <br>

Mission:
It is the goal and objective of Contract Management to centralize the large scale needs of FCM and to secure the procurement of goods and services in the most efficient and affective manner while obtaining the best possible price and quality within the university purchasing guidelines. Further objectives include maximizing the spend of university dollars; ensure that full value is received for dollars spent, to foster competition and to address and respond to the needs of its customers in an efficient and expedient manner.

Values:
The CM group will at all times represent the university with honest and ethical behavior consistent to university policies, to conduct business in a professional manner and to continuously pursue a level of excellence.

Location:
The Contract Management group is located at the below address.
10 Astor Place 7th floor room 732
New York, NY 1003-6935

What we procure:

More Information - Click Here

 CONTACT

Levon West
Contract Manager
Tel: (212) 998-1446
Fax: (212) 995-4058
E-mail: levon.west@nyu.edu

Sanela Dervisevic
Contract Administrator, Comm/Services
Tel: (212) 995-3179
Fax: (212) 995-4058
E-mail: sanela.dervisevic@nyu.edu

Scott Khamphounvong
Sr. Contract Administrator, Comm/Services
Tel: (212) 998-1417
Fax: (212) 995-4643
E-mail: scott.khamphounvong@nyu.edu


 LINKS

Purchasing Services Policy & Procedures
NYU Purchasing Card Policies & procedures
e-Requisitioning
NYU-PaymentNet
PaymentNet User manual
Better Business Bureau
Cleaning Schedules
New vendor guide (Coming Soon)