Contracting & Purchasing
The Alaska Railroad's Supply Management Department's mission is to assure that the ARRC's need for inventory items, supplies and services are met in a quality, safe and cost-effective manner. In order to support our mission, ARRC welcomes the participation of all qualified contractors and suppliers in our solicitation process, in addition we encourage participation from Disadvantaged Business Enterprises (DBE)
Contract or Purchase Order number required for all purchases
All purchases of goods and services by the Alaska Railroad Corporation (ARRC) must be authorized in advance with a contract or purchase order number.
If your company accepts an order for goods or services without a contract, purchase order, or purchasing card number, you may not receive payment form the ARRC. ARRC employees are not authorized to use their employee number or a requisition number as a purchase order number.
All invoices shall reference the ARRC contract or purchase order number in order to be processed.
Department Contact Information
Robert Gonzalez, Director, Supply Management (907) 265-2481
C. Lee Thompson, Manager, Purchasing & Contracts (907) 265-2608 (Construction/Professional Services)
Yuliana Diryakhova, Contract Administrator (907) 265-2355 (Blankets/ Materials/Service)
Rick Mosher, Contract Administrator (907) 265-2218 (Warehouse Materials)
Greg Goemer, Contract Administration (907) 265-2593 (Warehouse Materials/Construction)
Purchasing Coordinator & Surplus Sales
Muriel Lewis, Purchasing & Materials Technician (907) 265-2630
Jack Vossen, Manager Inventory Control (907) 265-2634
Robert Walker, Supervisor (907) 265-2507
(907) 265-2439 Purchasing
(907) 265-2577 Warehouse and Warehouse Buyers