Internal service providers are University of Michigan business units that provide goods and services to other university units and departments. They handle a large part of the buying process for you, such as auditing invoices; setting product specifications and standards; negotiating pricing; warehousing product, and delivery. The department is responsible for identifying the need for the product or service, receiving the goods/services, and maintaining records. Ordering through internal service providers can be cost effective--and save you valuable time. Orders are placed online, by phone, or by fax. Payment is through Service Unit Billing (SUB) using a ShortCode.

Note:  The information listed here is provided by the individual internal service units  and does not claim to be representative of all university internal service providers. Internal service providers may add or update their information by emailing procurement.services@umich.edu.