Home Research Faculty Graduate & Postdoctoral Studies

Supply Office

Home» Technical Support Services»

Welcome to the home page for the JILA's Supply Office. The Supply Office staff is responsible for JILA purchasing, accounts payable, shipping, freight charges, building services, laboratory setup and break down, property, general scientific and office supplies, and close-in parking passes. Staff members work together to make these basic services run smoothly for researchers, staff, and students. Nearly everyone at JILA uses Supply Office services

Supply Office Hours:

Winter Hours: 7:00 a.m.– 5:00 p.m.
Summer Hours: 7:30 a.m.– 4:30 p.m.


Supply Office Services Include:

Staff

    Dave Errickson
  • Email: errickso@jila.colorado.edu
  • Phone: 303-492-2928
  • Office: S175
  • Responsibilities: general building and office maintenance (lighting, plumbing, carpentry, etc.), equipment moves and other general requests.

    Randall Holliness
  • Email: Randall.Holliness@jila.colorado.edu
  • Phone: 303-492-4020
  • Office: S175
  • Responsibilities: JILA Building Proctor who handles larger JILA building systems (HVAC, chilled water, helium lines, etc.) and office/lab renovations.

    Brian Lynch
  • Email: lynchb@jila.colorado.edu
  • Phone: 303-492-4023
  • Office: S175
  • Responsibilities: CU Purchasing, accounts payable, CU property, manages the CU side of the Supply Office.

    Jeff Sauter
  • Email: jsauter@jila.colorado.edu
  • Phone: 303-495-0171
  • Office: S175
  • Responsibilities: CU/NIST Purchasing, NIST Property, manages the NIST side of the supply office.