Directory

Michael Ray is responsible for the purchase, logistics, and payment of goods and services related to Mechanical Engineering research, preparing and processing related paperwork in compliance with the University purchasing policy.

Contact Michael for...

  • Supplier Management
  • Contract & Quote Review
  • Purchase Requests
  • Inbound and Outbound logistics
  • Asset Management
  • Invoice Payments
Office
326 Scaife Hall
Phone
412.268.2617
Email
mtray@andrew.cmu.edu