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David Zoll

Director of VIMS Procurement & Supply Operations

Email: [[v|dzoll]]
Phone: (804) 684-7393
Office: Watermen's Hall 253
Unit: Office of Finance

Responsibilities
  • buyW&M processing: backup for all Purchasing Coordinators
  • Contract review and formal solicitations
  • Training for VIMS staff on: Procurement Policy & Procedures, buyW&M, Banner encumbrances, ChromeRiver, & SPCC reconciliation