Procurement at Ithaca College

Purchases made for Ithaca College should be cost-effective and contribute to the mission of the College. All Purchase Order transactions should be processed through Ithaca College's authorized e-procurement system, IC Marketplace, unless otherwise directed; please contact Karen Cleveland for process clarification if necessary.  In IC Marketplace, authorized users create requisitions which are then sent through an approval hierarchy. Once the requisition has completed the approval hierarchy, it will be turned into a Purchase Order.   

Below is the list of Procurement contacts:

Karen Cleveland
Procurement Specialist

  • Point of contact for IC Marketplace requisitions and purchase order submittals
  • Assistance with Parnassus related purchasing activities

Dean Casterline
Director of Procurement

  • Sending out requests for proposals (RFP), requests for quote (RFQ) and/or receiving bids/proposals
  • Recommended suppliers
  • Supplier meetings
  • Non-facilities surplus property management
  • Ithaca College's office supply vendor agreements

Irene Scott
Sourcing Specialist

  • Technology Renewal computer & network printer related questions
  • Custom and non-Technology Renewal desktop and network printer orders
  • Recommended technology vendors