Travel and Hosting

C&P Enterprises Inc

Product Service Category: 
Paint Contractors
Primary: 
0
Secondary: 
0

C&P Enterprises, Inc. has been awarded a University Contract for interior painting in university buildings for use by authorized university faculty and staff. 

Tags: 
interior painting
Minority Owned: 
0
Woman Owned: 
0
Disabled Owned: 
0
Small Business: 
0
Contract Market Site Status: 
N/A
Supplier Supports Green Purchasing Practices: 
0
Offers Recycled Products: 
0
Supplier Offers Energy Star Products: 
0
Michigan Based Supplier: 
Michigan Based Supplier
USA Company: 
USA Company
M-marketsite Information: 

University contract pricing is available by logging into M-marketsite, the university's online catalog ordering system that allows faculty and staff to order from many suppliers using ShortCode(s). Note: P-Cards are not accepted.

M-marketsite via Wolverine Access
How to use M-marketsite
How to Follow-up M-marketsite orders

Ordering Information: 

Projects shall not exceed $10,000.00 per request

Ordering method: ePro requisition
M-Pathways Contract# 5000013047
Vendor ID# 0000567092 

For free estimates contact:

Charles Repholz
Cell (734) 216-1640 
Office (734) 485-8389
Fax (734) 878-5881

Please visit C & P's web site 

Additional Contract Information: 

Ordering method: ePro requisition  

ShortCodes not accepted 

Quality products and services

Expertec Dental Laboratory Inc.

Product Service Category: 
Dental Supplies
Primary: 
0
Secondary: 
0

A Strategic Supplier Contract has been awarded to Expertec Dental Laboratory Inc. for dental lab services.  This contract is for authorized university employees only.

Tags: 
Crowns & Bridges Porcelains fused to metal full-cast crowns inlays onlays and CAD CAM restorations PFM CinterTek Captek Phoenix Maryland Bridge Temporaries Implants and Customized Shade Implants CAD CAM Titanium Abutments CAD CAM Zirconia Abutments Standard Implants for Fixed Bridges Implant Bars for Hybrid Dentures Mini Implant Dentures Bio Cad Removable Premium Swiss Precision Denture BPS Brand Removable Prosthetic System Standard Denture Vitallium 2000 and Wironium Partials Thermoflex Tooth-Colored Clasps Valplast Partial Occlusal Bite Guards Soft Gasket Partial Denture Swissedent dentures Metal Free Procera e.max Crowns and Bridges Empress Stained Crown Empress Stained Veneer Empress Stained Inlay Onlay Zirconia Feldspathic Veneers Sinfony Atlantis Diagnostic Blueprint Diagnostic Blueprint Components Diagnostic White Wax Putty Temporary Matrix Diagnostically Prepped Model Prepping Stent Tissue Recontouring Guidelines Diagnostic Sheet CAD CAM Zirconia Restoration Veneers Stereoscopic Microscope Laser Welding Denture Digital Photography Shade Restoration Cosmetic Restoration Shade Consultations Women in Dentistry Dental Education Dental Study Groups Esthetics Dental Laboratory Dentistry Consultations CDT NADL MACDL Certified Dental Laboratory Cal-Lab TEREC Fixed Rx Form Removable Rx Form Doctor Preference Sheet Removable Preference Sheet Shade Taking Systems Easy Shade Shade Appointments
Minority Owned: 
0
Woman Owned: 
0
Disabled Owned: 
0
Small Business: 
0
Contract Market Site Status: 
N/A
Supplier Supports Green Purchasing Practices: 
0
Offers Recycled Products: 
0
Supplier Offers Energy Star Products: 
0
Michigan Based Supplier: 
Michigan Based Supplier
USA Company: 
USA Company
M-marketsite Information: 

University contract pricing is available by logging into M-marketsite, the university's online catalog ordering system that allows faculty and staff to order from many suppliers using ShortCode(s). Note: P-Cards are not accepted.

M-marketsite via Wolverine Access
How to use M-marketsite
How to Follow-up M-marketsite orders

Ordering Information: 

All work will be picked up and dropped off daily at:
        University of Michigan
        School of Dentistry
        Dental Stores B328 – Lab area
        1011 N. University
        Ann Arbor, MI  48109-1078

For questions regarding products contact:
       Sales Rep
       Liz Cascaden
       (734) 641-9999
       (888) 875-6011 toll free
       lizcascaden@juno.com

 Items available for ordering

Additional Contract Information: 

Ordering method: ShortCode

P-Card and Purchase Orders are not accepted

On site pick-up and delivery of orders

No delivery charges

EPI Marketing Services

Product Service Category: 
Offset Printing
Primary: 
0
Secondary: 
0

EPI Marketing Services has been awarded a University Contract for offset printing for use by authorized university faculty and staff.  EPI Marketing Services is considered a str

Tags: 
Letterhead, business cards, stationery, envelopes, bulk mailing, course packs, posters, copies, brochures, Books, manuals, brochures, posters, copies,Collating, Commercial, delivery, design, direct-to-plate, finishing, graphic,
Minority Owned: 
0
Woman Owned: 
0
Disabled Owned: 
0
Small Business: 
0
Contract Market Site Status: 
N/A
Supplier Supports Green Purchasing Practices: 
Supplier Supports Green Purchasing Practices
Offers Recycled Products: 
Offers Recycled Products
Supplier Offers Energy Star Products: 
0
Michigan Based Supplier: 
Michigan Based Supplier
USA Company: 
USA Company
M-marketsite Information: 

University contract pricing is available by logging into M-marketsite, the university's online catalog ordering system that allows faculty and staff to order from many suppliers using ShortCode(s). Note: P-Cards are not accepted.

M-marketsite via Wolverine Access
How to use M-marketsite
How to Follow-up M-marketsite orders

Ordering Information: 

The Offset Print Program has been designed as a tool to assist communications professionals as well as administrators in placing offset print and mail projects and maintain compliance with university procurement guidelines. The suppliers selected for the program have been pre-qualified through a competitive bid process to offer a broad range of capabilities and maintain high standards of quality and service.

Orders can be placed through the Strategic Offset Printing Program website. This online system is designed to help customers request quotes from multiple suppliers, select a supplier for each project, record data for later use, communicate via a message board specific to your project, evaluate the suppliers after each project, and retrieve historical information on your projects. A U of M ID and a Kerberos password are all that’s needed to get started.  

Access the Strategic Offset Printing Program at https://mbiz.bf.umich.edu/procurementapp/printingsvcs/offset_login.cfm.  More information on the program and how to log in can be found on the tutorial.  

Customer Service, Returns, Billing and Order Concerns:
Trish McIntosh
Account Manager, EPI Inc.
Phone: (734) 261-9400 ext. 4225
Cell: (734) 812-4692
Fax: (734) 261-9538
Email: t_mcintosh@epiinc.com

Additional Contract Information: 

Sales Rep
Trish McIntosh, Account Manager
Phone: (734) 261-9400 ext. 4225
Cell: (734) 812-4692
Email: t_mcintosh@epiinc.com

EPI Marketing Brochure
EPI Web Capabilities

Location
EPI Marketing Services, Inc.
13305 Wayne Road
Livonia, MI  48150
www.epiinc.com

Ordering method: SOPP Program 
PCards and purchase orders are not accepted 

Services:
Offset Printing up to 8+ colors and 56"
Four color web printing with in-line finishing
Merchandising
On-line store hosting and fulfillment
Custom board game manufacturing
Email marketing and blast management
Four color digital printing and variable imaging
Mailing including automated match
Foil stamping, embossing, die cutting, mounting and display creation
Production design

Printed Material Handled:
Annual Reports
Brochures
Flyers
Posters
Postcards
Magazines
Catalogs
Envelopes
Banners
Newsletters

Food For All Seasons

Product Service Category: 
Catering
Primary: 
0
Secondary: 
0

Food For All Seasons has been awarded a University Contract for catering services for use by authorized university faculty and staff. Food For All Seasons is considered a strategic supplier as

Tags: 
Catering, Caterer, Event planning
Minority Owned: 
0
Woman Owned: 
Woman Owned
Disabled Owned: 
0
Small Business: 
Small Business
Contract Market Site Status: 
N/A
Supplier Supports Green Purchasing Practices: 
Supplier Supports Green Purchasing Practices
Offers Recycled Products: 
Offers Recycled Products
Supplier Offers Energy Star Products: 
0
Michigan Based Supplier: 
Michigan Based Supplier
USA Company: 
USA Company
M-marketsite Information: 

University contract pricing is available by logging into M-marketsite, the university's online catalog ordering system that allows faculty and staff to order from many suppliers using ShortCode(s). Note: P-Cards are not accepted.

M-marketsite via Wolverine Access
How to use M-marketsite
How to Follow-up M-marketsite orders

Ordering Information: 

Contact Food For All Seasons at (734) 747-9099 and identify yourself as a university employee using a ShortCode to make a purchase.  Please supply the following information with your order:

  • ShortCode to be billed
  • Department name
  • Specific delivery location with university contact & phone

Note:  It is the unit's responsibility to review all supporting documents for hosted events, including a list of attendees, to ensure compliance with university hosting policy and per person meal limits.

Green Purchasing Info: 

Food For All Seasons supports green purchasing practices

Additional Contract Information: 

Ordering method: ShortCode

P-Cards are not accepted 

Whatever the special occasion or business event, Food For All Seasons can help you make it as memorable and distinctive as possible. 

Contact Food For All Seasons 
(734) 747-9099
info@foodforallseasons.com
www.foodforallseasons.com

Food For All Seasons is an eSettlements supplier. Invoices will appear on your SOA as a non-PO voucher.

Cateraid

Product Service Category: 
- Bakery Items
Primary: 
0
Secondary: 
0

Cateraid has been awarded a University Contract for bakery items for use by authorized university faculty and staff. Cateraid is considered a strategic supplier as it provi

Tags: 
full service, desserts, hors d'oeuvres, cheesecake
Minority Owned: 
0
Woman Owned: 
0
Disabled Owned: 
0
Small Business: 
Small Business
Contract Market Site Status: 
N/A
Supplier Supports Green Purchasing Practices: 
0
Offers Recycled Products: 
0
Supplier Offers Energy Star Products: 
0
Michigan Based Supplier: 
Michigan Based Supplier
USA Company: 
USA Company
M-marketsite Information: 

University contract pricing is available by logging into M-marketsite, the university's online catalog ordering system that allows faculty and staff to order from many suppliers using ShortCode(s). Note: P-Cards are not accepted.

M-marketsite via Wolverine Access
How to use M-marketsite
How to Follow-up M-marketsite orders

Ordering Information: 

To place an order, call (517) 546-8217 and identify yourself as a university employee making a purchase using a ShortCode as payment method.  Provide the following information when placing your order:

  • ShortCode to be charged
  • Department name
  • Delivery location including U-M contact, address and phone number
  • Specific delivery instructions
Additional Contract Information: 

Serve a decadent dessert from Cateraid at your next department event!  Cateraid offers a wide array of "Pastry Chef Quality" Cheesecakes, Miniature Pastries, Tortes, and other dessert items, all made in-house.  See Cateraid items

Ordering method: ShortCode

P-Cards are not accepted 

Cateraid is an eSettlements supplier. Invoices will appear on your SOA as a non-PO voucher.

Christians Catering

Product Service Category: 
Catering
Primary: 
0
Secondary: 
0

Christian's Catering has been awarded a University Contract for catering services for use by authorized university faculty and staff. Christian's is considered a strategic supplier as it is pr

Tags: 
catering, event planning, full service, caterer
Minority Owned: 
0
Woman Owned: 
0
Disabled Owned: 
0
Small Business: 
Small Business
Contract Market Site Status: 
N/A
Supplier Supports Green Purchasing Practices: 
Supplier Supports Green Purchasing Practices
Offers Recycled Products: 
Offers Recycled Products
Supplier Offers Energy Star Products: 
0
Michigan Based Supplier: 
Michigan Based Supplier
USA Company: 
USA Company
M-marketsite Information: 

University contract pricing is available by logging into M-marketsite, the university's online catalog ordering system that allows faculty and staff to order from many suppliers using ShortCode(s). Note: P-Cards are not accepted.

M-marketsite via Wolverine Access
How to use M-marketsite
How to Follow-up M-marketsite orders

Ordering Information: 

Contact Christian's Catering at (734) 439-3663 and identify yourself as a university employee using a ShortCode to make a purchase.  Please supply the following information with your order:

  • ShortCode to be billed
  • Department name
  • Specific delivery location with university contact & phone

Note:  It is the unit's responsibility to review all supporting documents for hosted events, including a list of attendees, to ensure compliance with university hosting policy and per person meal limits.

Additional Contract Information: 

Ordering Method: ShortCode

P-Cards are not accepted

Christian's Catering is an eSettlements supplier. Invoices will appear on your SOA as a non-PO voucherChristian has created a catering company that delivers the highest quality food and service for all occasions.

Contact Christian's Catering:
(734) 439-3663 
chris@christianscatering.com  

Take a look at Christian's Catering Menus

 

Randstad Healthcare

Product Service Category: 
- Travel Nurses
Primary: 
0
Secondary: 
0

Randstad Healthcare has been awarded a University Contract for travel nurses for use by authorized university faculty and staff.  Randstad Healthcare is considered a strategic s

Tags: 
travel nurses
Minority Owned: 
0
Woman Owned: 
0
Disabled Owned: 
0
Small Business: 
Small Business
Contract Market Site Status: 
N/A
Supplier Supports Green Purchasing Practices: 
0
Offers Recycled Products: 
0
Supplier Offers Energy Star Products: 
0
Michigan Based Supplier: 
0
USA Company: 
USA Company
M-marketsite Information: 

University Contract pricing is available by logging into M-marketsite, the university's online catalog ordering system that allows faculty and staff to order from many suppliers using ShortCode(s). Note: P-Cards are not accepted.

M-marketsite via Wolverine Access
How to use M-marketsite
How to Follow-up M-marketsite orders

Ordering Information: 

Inpatient units require approval from their Nursing Director in order to hire a travel nurse. Once the approval is obtained, units should contact:

Orchid Stewart, Head Nurse, UMH Central Staff
(734) 936-3843
ostewart@med.umich.edu

For questions about UMHHC policies and procedures regarding the Travel Nurse Program contact:

Orchid Stewart, Head Nurse, UMH Central Staff
ostewart@med.umich.edu
(734) 936-3843

Travel Nurse Placement Issues

Heather Henrey, Senior Account Manager
Phone: (800) 919-9100
Fax: (781) 213-3640
heather.henrey@randstadusa.com

Billing Issues

Annetta Russo
Phone: (781) 876-6437
Fax: (877) 919-9300
Annetta.russi@randstadusa.com

For more information visit Randstad Healthcare at http://healthcare.randstadusa.com/

 

Additional Contract Information: 

Randstad Healthcare is a leading provider of healthcare recruitment and staffing solutions.

Randstad Healthcare's primary focus is to deliver quality patient care, placing only the most qualified and dedicated employees at a wide range of facilities across the country as well as overseas.

OSHA requirements met upon initial hire and updated annually

JCAHO requirements met

Age Specific Testing

Basic Medication Competency Testing

Wages meet the University of Michigan's pricing parameters

Background checks performed

Skills assessment and training provided

Hire-On fee waived after 13 weeks of employment

Ordering method: ShortCode

P-Cards are not accepted

Line item billing is provided through the monthly statement of activity (SOA)

Cryogenic Gases

Product Service Category: 
- #1 Primary Gases, Cryogenic Gases & Liquid Nitrogen Dewers Supplier
Primary: 
Primary
Secondary: 
0

Cryogenic Gases has been awarded a University Contract for Cryogenic gases, specialty mixed gases and liquid nitrogen dewars for use by authorized university faculty and staff.  Cryo

Tags: 
Gases & Cryogenic Gases, Specialty mixed gases, liquid nitrogen dewars, Acetylene Air Breathing air Argon Carbon dioxide Co2 Carbon monoxide Deuterium Ethane Ethylene Helium Liquid helium Hydrogen Methane Oxygen Propane Propylene Nitrogen Liquid nitrogen Nitrous oxide Sulfur dioxide Xenon Freezer Freezer racks Cryogenic boxes and inventory systems Safety equipment Anaerobic mixtures Aerobic mixtures Specialty gases Regulator Cylinder cart
Minority Owned: 
0
Woman Owned: 
0
Disabled Owned: 
0
Small Business: 
Small Business
Contract Market Site Status: 
Order on M-Marketsite
Supplier Supports Green Purchasing Practices: 
0
Offers Recycled Products: 
0
Supplier Offers Energy Star Products: 
0
Michigan Based Supplier: 
Michigan Based Supplier
USA Company: 
USA Company
M-marketsite Information: 

University contract pricing is available by logging into M-marketsite, the university's online catalog ordering system that allows faculty and staff to order from many suppliers using ShortCode(s). Note: P-Cards are not accepted.

M-marketsite via Wolverine Access
How to use M-marketsite
How to Follow-up M-marketsite orders

Ordering Information: 

Hazardous Gases Program: In order to provide a safe U-M research environment, OSEH has instituted a program with U-M Procurement Services which requires approval for specific hazardous gas purchases.  Approval must be obtained to purchase the following gases in cylinders larger than a lecture bottle: carbon monoxide, chlorine, fluorine, hydrides (arsine, disilane, diborane, germane, phosphine, and silane), hydrogen, and toxic (NFPA health rating of 3 or 4). Oxygen over 25% also requires approval.

Beyond this approval process, all hazardous gases must be used in compliance with NFPA 45 and NFPA 55.  Under no circumstance should a researcher purchase more than a 1 year supply of any gas.  Contact OSEH at (734) 763-6973 for additional information.

Instructions on how to order these gases and program details

HAZARDOUS GAS AUTHORIZATION FORM

Customer Service
J.P. Stoneback
Phone: (800) 838-1660
Cell:  (248) 417-7256
Fax: (313) 835-3562
 

Billing Questions
Beth Frey
Phone: (800) 838-1660
Fax: (313) 835-3562 
Email: BFrey@metrowelding.com

Additional Contract Information: 

Ordering method: ShortCode

P-Cards are not accepted

Cryogenic Gas is now using eSettlements, charges will appear as Non-PO Vouchers on your statement of account.

MSDS and other helpful resources

Aggressive low pricing on monthly demurrage fees.

Scheduled delivery dates for standing orders.

24-hour delivery service on most products.

Special Gas Mixture Quote Request Tool

Request a Certification of Analysis

 

Cross Country Staffing

Product Service Category: 
- Travel Nurses
Primary: 
0
Secondary: 
0

Cross Country Staffing has been awarded a University Contract for travel nurses for use by authorized university faculty and staff.  Cross Country Staffing is considered a strat

Tags: 
travel nurses, nurses
Minority Owned: 
0
Woman Owned: 
0
Disabled Owned: 
0
Small Business: 
0
Contract Market Site Status: 
N/A
Supplier Supports Green Purchasing Practices: 
0
Offers Recycled Products: 
0
Supplier Offers Energy Star Products: 
0
Michigan Based Supplier: 
0
USA Company: 
USA Company
M-marketsite Information: 

University contract pricing is available by logging into M-marketsite, the university's online catalog ordering system that allows faculty and staff to order from many suppliers using ShortCode(s). Note: P-Cards are not accepted.

M-marketsite via Wolverine Access
How to use M-marketsite
How to Follow-up M-marketsite orders

Ordering Information: 

Inpatient units require approval from their Nursing Director in order to hire a travel nurse. Once the approval is obtained, units should contact:

Orchid Stewart, Head Nurse, UMH Central Staff
(734) 936-3843
ostewart@med.umich.edu

For questions about UMHHC policies and procedures regarding the Travel Nurse Program contact:

Orchid Stewart, Head Nurse, UMH Central Staff
ostewart@med.umich.edu
(734) 936-3843

Travel Nurse Placement Issues

Marco Esposito
Regional Sales Director
Office: (888) 280-4368
Cell: (561) 901-1551  
Fax: (800) 434-0137
mesposit@cctc.com

Billing Issues

Cheryl Griffin
Billing Supervisor
(800) 440-5584
choffman@cctc.com

For more information visit Cross Country Staffing 

Additional Contract Information: 

Ordering method: ShortCode 

P-Cards are not accepted

Line item billing is provided through the monthly statement of activity

Cross Country Staffing’s database of more than 170,000 highly qualified healthcare professionals makes finding candidates much more efficient.

In a recent survey on fixed-term staffing services, Cross Country Staffing received higher customer satisfaction scores than other companies in the areas of quality of nurses, credentialing, and competitive rates.

JCAHO requirements met

Offers tailored staffing programs that focus on your planned and unplanned staffing needs, to include; Fixed-term, Flexible (per diem), Permanent

We provide streamlined, simplified Managed Services that are designed to improve your overall workforce efficiencies and decrease your overall staffing costs.  Our Managed Services are available exclusively to our clients.

 

Fingerle Lumber Company

Product Service Category: 
- Lumber Products
Primary: 
0
Secondary: 
0

Fingerle Lumber, your source for lumber products, has been awarded a University Contract for lumber products for use by authorized university faculty and staff.  Fingerle L

Tags: 
Wood Lumber Glue Fasteners Nails Sheets Tools Hardware Hand Tools
Minority Owned: 
0
Woman Owned: 
0
Disabled Owned: 
0
Small Business: 
Small Business
Contract Market Site Status: 
N/A
Supplier Supports Green Purchasing Practices: 
0
Offers Recycled Products: 
0
Supplier Offers Energy Star Products: 
0
Michigan Based Supplier: 
Michigan Based Supplier
USA Company: 
USA Company
M-marketsite Information: 

University contract pricing is available by logging into M-marketsite, the university's online catalog ordering system that allows faculty and staff to order from many suppliers using ShortCode(s). Note: P-Cards are not accepted.

M-marketsite via Wolverine Access
How to use M-marketsite
How to Follow-up M-marketsite orders

Ordering Information: 

Orders may be placed at the Fingerle Lumber local branch via walk-in, telephone, or fax.

Ann Arbor Location
617 S. Fifth avenue
Ann Arbor, MI 48106
Phone: (734) 663-0581
Fax: (734) 663-0137

All campus customers requiring work order information on their billing files (e.g., Plant Operations, Hospital) must provide supplier with a Material Order form.

See the Plant Operations procurement policy for the Material Order form

Additional Contract Information: 

Ordering method: ShortCode 

P-Cards are not accepted

Contract pricing through leveraged university spend

Line item billing is provided through the monthly statement of activity

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