Staff

Cassandra McCuien-Smith

Director of Procurement, Travel Card Services, and Construction Services

cmccuien@uca.edu

Wingo Hall 113H

(501) 450-5014

Meghan Cowan

Assistant Director of Procurement, Travel Card Services and Construction Services

meghanp@uca.edu

Wingo Hall 113F

(501) 450-5013

Pam Giblet

Construction and Contract Manager

pgiblet@uca.edu

Wingo Hall 113G

(501) 450-3156

Max Raley

Buyer Supervisor

craley@uca.edu

Wingo Hall 113D

(501) 852-0758

Daryl Babb

Buyer

dbabb1@uca.edu

Wingo Hall 113C

(501) 450-5029

Vacant

Buyer

Wingo 113

Denise Fowler

Administrative Procurement Specialist III

dgeorge@uca.edu

Wingo Hall 113M

(501) 450-3173

Adrian Juarez Castellanos

Travel & Travel Card Services Supervisor

ajuarezcastella@uca.edu

Wingo Hall 113L

(501) 852-0249

Shannon Lucey

Travel & Card Services Analyst

shannonl@uca.edu

Wingo Hall 113B

(501) 852-0265

Colton Clark

Athletic Travel & Card Services Analyst

Wingo Hall 113L

(501) 852-0728