This Web site is for Cleveland VA Medical Center research staff, their partners and affiliated academic community.
Purchasing With VA Funds
All purchases made with VA research funds must be submitted through the Research Office. This includes but is not limited to general supplies, computers and IT supplies, equipment, contracts and animals.
Purchasing Forms and Information
For Research Contracts Holly Henry is the COTR
Purchasing Contacts 216-791-3800
Jessica Hounshell, Contracts and Purchase Cards, x5663
Stephen Kesterson, Purchase Cards, x4655
Merien Washington, FES Center Purchasing, x5807
Cathryn Naples, APT Center Purchasing, x6003
** These links use regular e-mail and are not secure. Do not send personal or medical information unprotected over the Internet. If you wish to send personal information please use the secure Ask a Question form.