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A Division of Business Services
Materials Management - Central Stores & Receiving


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Materials Management - Central Stores & Receiving

Meet the Staff

VACANT - Central Stores Manager (328-9941): Supervision and daily administration of Central Stores, East Campus shipping and receiving, and Central Stores inventory. Procurement of maintenance supplies for resale in Central Stores, Leased space coordinator, Surplus Property.

LAURA WILLIAMS - Fixed Assets Coordinator (328-9931): Assist with the supervision and daily administration of Central Stores, and procurement of office supplies for resale in Central Stores.  Fixed Assets and Surplus Property, coordinator office supply contract.
williamsl@ecu.edu

ROBERT EVANS– Support Services Associate (328-9940): Deliveries.
evansrob@ecu.edu

VACANT– Support Services Associate (328-9940): Deliveries.

VACANT - Admin Support Specialist (328-9933): Warehouse billing and office support duties. 

JEFFERY GAY - Admin Support Associate (328-9941):Process the incoming and outgoing surplus property for sales and non-profit transfers, assist campus staff with inquires concerning surplus availability, assist with lease space for the university, and assist with showing surplus items to bidders.
gayj@ecu.edu


STEPHEN SPEIGHT- Admin Support Associate (328-9937): Counter sales and service, delivery assistance, invoices, shipping and receiving.
speightst@ecu.edu

VACANT - Admin Support Associate (328-9863): Assist with surplus property cash sales, Fixed Assets, and office support duties.

SHERRY FRANKS -Admin Support Specialist (328-9941): Assists with Fixed Assets and Surplus Property, tag capitalized inventory, data entry for Fixed Assets system and general office duties. Maintains appointment calendar for surplus and data entry for bid submission.
frankss@ecu.edu

JOHNNIE THOMPSON- Admin Support Associate (328-9936): Office supply billing, inventory maintenance, office support duties, counter sales, and shipping and receiving.
thompsonj@ecu.edu

WAYNE LEGETTE – Admin Support Associate (328-9941): Stage equipment and furniture for surplus sales, show equipment and furniture to customers by appointment, assist the Fixed Assets Office by listing relevant equipment that is being surplused, and provide assistance with lease space for the university.
legettew@ecu.edu

 


Phones:
Central Supply: 252-328-9940
Central Receiving/Warehouse: 252-328-9940
Fixed Assets: 252-328-9941

Faxes:
Central Supply: 252-328-9939
Central Receiving/Warehouse: 252-328-9939
Fixed Assets: 252-328-9939