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SUNY Downstate Health Sciences University

Finance Division

Contracts & Purchasing

THE DOWNSTATE MEDICAL CENTER FINANCE DIVISION

Contracts & Purchasing (Procurement homepage)

 

Our Mission: What We Do

Our Department is the sole agent for State procurement functions at Downstate Medical Center. We ensure that all commitments made against State appropriations are executed in full compliance with the laws governing State purchasing activities.  We provide step-by-step guidance through the forms and processes of the Supply chain system.

Cepeda Johnson


Cepeda Johnson

Assistant VP, Finance, Procurement and Administrative Services

Cepeda.johnson@downstate.edu

Located at: 711PSA Room BA-36 map

(718) 221-5884

Mail Stop Code 71

 

photo of Maureen Crystal

Maureen Crystal

Director of Contracts
Maureen.crystal@downstate.edu

(718) 270-1976

Fax: (718) 270-4413

Mail Stop Code 113

photo of Raul Tosado

Raul Tosado

Executive Director, Contracts & Procurement

Raul.tosado@downstate.edu

(718) 613-8723

Fax: (718) 270-4413

Mail Stop Code 63

  • All Services
  • Consulting Agreements
  • Equipment Maintenance Agreements
  • Rental Agreements (Beds, Patient Care) Waste Disposal, Temporary Help

 

  • All Commodity Purchases
  • Medical Products, Implants, Office Supplies, Subscriptions, Forms, Membership Dues

 

 

Here are Helpful FAQs plus Policies & Definitions!  Contracts & Procurment FAQs »

 

How Procurement and Supply Chain Management Works:

“Buying, Procuring, Paying”

Supply Chain

Buy It
Procurement

(Supply Chain - Procurement)

Receive It
Downstate Depot

(Supply Chain-Administrative Services)

Pay It
Accounts Payable

(a Controllers Office dept)

 

 

Contracts Located At 811NYA 2nd Flr (Entrance on Lenoxmap

Fax: (718) 270-3342

Mail Stop Code: 113

 

Purchasing Located At: 440Lenox Rm 1W map

Fax: (718) 270-4413

Mail Stop Code: 63

  

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