Sherry Kjeld

Sherry Kjeld, Account Specialist, is the primary contact for all Information Technology related procurement activity, including requisitions, purchase orders, blanket purchase orders, releases, procurement card purchasing, receiving, and annual licensing and/or service renewals. She oversees internal charge processing activities and participates in special event planning. Sherry also participates in contract management, travel planning, and is an active member of the UNI Business Process User Group.