Employee Development and Performance Information on
If you are seeking to make a purchase for you or your team. There are several ways to make a purchase in line with UDOT policies, UDOT administrative rules, and Utah Procurement Code. Please see below for the steps to making a purchase here at UDOT.
Additionally, UDOT has warehouses throughout the state that have consistent supply of inventory items that can be transferred from the central warehouse in Salt Lake City to your nearest regional warehouse, or directly purchased from the warehouse for projects, programs, and maintenance stations.
The Utah Department of Technology Services has the authority to purchase IT related products for executive branch agencies. Please reach out to Michelle Verucchi in DTS.
UCI contacts are mandatory use contracts for all executive branch agencies, so if your purchase aligns with one of the following products or services you should contact UCI for pricing:
Apparel, Embroidery, and Silk-Screening
Document Scanning
Furniture
Green Thumb
Printing
Seating and Upholstery
Signage
Asbestos Abatement
Construction/Demolition
Roofing
If you would like specific examples, please see this document (Utah Correctional Industries Product and Services Offered) or contact UCI at ucicustomerservice@utah.gov
Procurement Service creates UDOT specific contracts that should be researched for availability of the product or services that you seek UDOT Agency Contracts. Here you will find all the contracts that UDOT Procurement Services already has with various vendors, contractors, and consultants. If you are in need of help navigating the page please reach out to anyone in the Procurement Services Division
If you cannot purchase the item from UCI or on a UDOT Agency Contract. State Procurement code requires that you must purchase from a state contract first, if available. Searching for state contracts is easy via State Contract Search Page. Here you will find all the contracts that state already has with various vendors. If you are in need of help navigating the page please reach out to anyone in the Procurement Services Division
If you are unable to find the procurement items you seek via the the above steps you should reach out to UDOT Procurement Division. The team in procurement is here to help you navigate Request for Proposals, Invitations for Bids, Sole Sources, as well as other procurement instruments.
To search for inventory quantities on hand at any of the UDOT warehouses, you can search using the button at the bottom of the page “Inventory On Hand”. You can search for inventory items by warehouse, by commodity code, or by commodity description. If you would like to add items to regular stock at the inventory, please reach out Shad Brunson, Director of Procurement.
There are several UDOT warehouses throughout the state that hold inventory for use by stations, administration and various programs or projects. The following are the warehouses and their contacts:
Tracie Montano, Purchasing Coordinator, 801-964-4534, tmontano@utah.gov
Sam Gunn, Warehouse Specialist, 801-965-4060, fgunn@utah.gov
Ron Toomalatai, Warehouse Manager, 385-232-9719, rttoomalatai@utah.gov
Napo Kusitor, Warehouse Specialist, 801-965-4060, nkusitor@utah.gov
Rich Branz, Contract Analyst, 801-791-8169, rbranz@utah.gov
Nena Woodmansee, Financial Analyst II, 801-227-8009, nfrischknecht@utah.gov
Josephine Archuleta, Price Warehouse Manager, 435-636-1442, jarchuleta@utah.gov
Tyler Pitts, Warehouse Specialist, 435-896-1342, tjpitts@utah.gov
Jennifer Orton, Administrative Secretary, 435-865-5525, jlorton@utah.gov
There are two ways to order an inventory items from one of the UDOT Warehouses, you can either buy the inventory item directly from a warehouse (FI-125 Form) or transfer an inventory item to your warehouse for use later (FI-126 Form). These forms and examples of how to fill out the forms can be found by using the “Warehouse Forms” button at the bottom of the page. Once you have found the inventory item you need you can email these forms to one of the contacts at the contacts above at the appropriate warehouse you wish to order from.
Once the order has been submitted, a member of the warehouse staff will verify by email that the order has been received. If you do not hear from a member of the warehouse staff please contact Shad Brunson, Director of Procurement.
Once the order has been pulled and double checked for accuracy, you will be notified that the order is ready to be picked up. This notification will also include any shortages, variances, or out-of-stocks.