Travel and Hosting

Coca Cola

Product Service Category: 
- Softdrinks & Juices (local bottling company)
Primary: 
0
Secondary: 
0

Coca Cola has been awarded a University Contract for Coke branded products for use by authorized university faculty and staff.  Coca Cola is considered a strategic supplier as it is provides e

Tags: 
water (bottles), Food Service, retail, full case quantity, dock delivery only, soda, pop, soft drink
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: 
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: 
  • Contact Cal Avison, Account Manager, (734) 502-2317 to set up your account and review university contract pricing.
  • Identify yourself as a University of Michigan employee making a purchase using a ShortCode as the payment method. Provide the following information prior to placing your order.
    • ShortCode to be charged
    • Department name
    • Delivery location including U-M contact, address and phone number
    • Specific delivery instructions
    • Your name and phone number
  • 10 case minimum (24 cans per case)
  • 48 hour lead time for delivery on designated days for established accounts
  • Small quantities of Coke products are also available for room delivery from Arbor Mitchell.
Green Purchasing Info: 
Additional Contract Information: 

"Coke" products include:

Direct delivery of Coke brand bottled beverages to your unit (minimum order requirement).

Coolers are loaned and maintained by Coca-Cola at no charge.

Ordering method: ShortCode

P-Cards are not accepted 

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

American Interiors

Product Service Category: 
- Furniture Remanufacturing

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
USA Company: 
USA Company
Contract Expires: 
October 31, 2010
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: 

Instructions for ordering by phone, fax or e-mail

Furniture policy for orders $5,000.00 to $25,000.00

For price, quotes, and placing orders contact:

Vicky Schwab
vschwab@aminteriors.com 
(419) 535-1808 phone
(419) 535-1899 fax

Vendor Links

Vendor Information 

American Interiors has been producing quality, remanufactured products for over 11 years. American Interiors stocks over 10 million dollars of Steelcase 9000 and Avenir furniture. The main showcase and manufacturing facility is located in Toledo, Ohio. The facility is 203,000 square feet, one of the largest furniture remanufacturing businesses in the country.

Warehouse and showroom tours are available.

Additional Contract Information: 

Ordering Method: ShortCode

P-Cards are not accepted

Line item billing is provided through the monthly statement of activity

Review Before Ordering
Listed below are the names of the Schools, Colleges, and Business Units that have policies, procedures, and/or standards. If your department is listed below, contact your representative below. If your department is not listed below and you need access to the catalogs in M-marketsite contact:

Chris Eckel
U-M Contract Administrator
(734) 615-3492
eckel@umich.edu

Business School
A.J. Dziak
(734) 763-1364
ajdziak@umich.edu

Dearborn Campus
Kristen Grube
(313) 593-5044
khgrube@umd.umich.edu

Flint Campus 
Brenda Roth
Jennifer Long
(810) 762-3488
blroth@umich.edu

Housing
Kelly Comfort
(734) 763-0334
kcomfort@umich.edu

Campus Interior Design
Eileen Isotalo
(734) 764-8294
eileeni@umich.edu

Survey Research Center (ISR)
Nancy Tracy
(734) 615-1724
nmtracy@umich.edu

ISR
Kathleen Thomson
(734) 615-6660
kthomson@umich.edu

Kinesiology
Nancy Stock
(734) 615-0160
nmstock@umich.edu

LSA
Jacqueline Flater
(734) 764-0323
jmflater@umich.edu

Medical Schools
Bonnie Brown
(734) 647-2788
bgbrown@umich.edu

Hospital Complex
Anne Parker
(734) 763-6452
annepar@umich.edu

Supplier pickup & Delivery

Life time product guarantee for workmanship

Steelcase matching colors (several colors have been discontinued by Steelcase)

Savings average 50% over buying new

All products are powder coated to produce a like new finish

Supplier has “discontinued” steel components

Supplier has large supply of steel case parts

Banking program – receive credit for your existing products!

Product exchange program

UL approved

Steelcase 9000 original style peds

Environmentally friendly

 

Coffee Express

Product Service Category: 
- Coffee Service & Beverages (Room Delivery)
Primary: 
0
Secondary: 
0

Coffee Express has been awarded a University Contract for coffee and coffee related beverages for use by large departments or retail outlets that use high volumes of coffee products. Coff

Tags: 
coffee service and beverages, food service, retail, volume, purchases, custom roasting, coffee
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: 
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

Green Purchasing Info: 

Coffee Express supports the university's green purchasing initiatives.

Additional Contract Information: 

Coffee Express has been roasting specialty coffee exclusively since 1982!  

Ordering method: ShortCode

P-Cards are not accepted 

University contract pricing on all Coffee Express products, with direct delivery to your unit.

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

Continental Interiors

Product Service Category: 
Floor Covering & Installation
Primary: 
Primary
Secondary: 
0

Continental Interiors, Inc. has been awarded a primary University Contract for flooring and installation for use by authorized university faculty and staff. Continental Interiors, Inc.

Tags: 
Floor Covering & Installation Carpet, vinyl, wood, ceramic, tiles
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: 
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 less than $5,000 

Departments contact:
Rick Krupske, Sales Representative
Phone: (248) 217-0754 
Email: rick@cifloors.com

  1. Vendor contacts the departments and schedules appointments to review the proposed projects, look at stock flooring samples that meet university standards, and measure the areas for flooring.
  2. Vendor prepares the quotations and order forms.
  3. Departments approve the quotes by adding the ShortCodes to the requisitions and returning the signed requisitions to Continental Interiors. It is recommended that the quote number be used as the “Dept Ref #”.
  4. Continental Interiors installs the floorcovering.
  5. Departments approve the final installation and sign off on the project.
  6. Invoices are processed through the university’s service unit billing method. Departments reconcile their charges. If there are discrepancies, departments contact vendor. If departments do not receive a satisfactory resolution, departments should contact John Bogi, Contract Administrator, (734) 615-3467 or johnbogi@umich.edu

Orders $5000 or greater 

Bid Process with Continental Interiors Award

  1. Flooring projects $5,000 or greater require competitive bidding. Departments contact their procurement agent and interior designers.
  2. If Continental Interiors wins the flooring projects, purchase orders are not required. The procurement agent contacts Continental Interiors and informs vendor of the award. The procurement agent provides Continental Interiors with the required information.
  3. Continental Interiors installs the flooring.
  4. Departments approve the final installation and sign off on the project.
  5. Invoices are processed through the university’s service unit billing method. Departments reconcile their charges. If there are discrepancies, departments contact vendor. If departments do not receive a satisfactory resolution, they should contact John Bogi, Contract Administrator, (734) 615-3467 or johnbogi@umich.edu.
Green Purchasing Info: 

Recycling Program Continental Interiors, Inc. is a Resource Commercial Flooring Network member and has been recycling broadloom carpet since 2002. As of May 2008 Continental Interiors has directed over 2.5 million pounds of broadloom carpet from landfills. The majority of this carpet is used in the manufacturing process with the balance being used in "waste-to-energy". Continental Interiors also has a carpet tile program that recycles or remanufactures 100% of the materials for the production of new carpet tiles and carpet tile backing.

Continental Interiors green initiatives

Additional Contract Information: 

Ordering method: ShortCode
P-Cards are not accepted 

Line item billing is provided through the monthly statement of activity

Review before ordering:

All flooring installations must meet university standards. Faculty and staff should contact their departments regarding carpeting replacement policy and ordering procedures.

For information on flooring standards contact: 

Campus Interior Design
Eileen Isotalo
Phone: (734) 764-8294
Email: eileeni@umich.edu

Hospital Complex
Anne Parker
Phone: (734) 763-6452
Email: annepar@umich.edu

Discount pricing on flooring and installation

Extensive selection of flooring products up to $5,000 through Strategic Supplier Program

Extensive selection of flooring products $5,000 and greater available by working with Procurement Services and/or Interior Design Services

Dedicated flooring specialist to assist departments with:

*Material estimation
*Application recommendation
*Paperwork processing
*Delivery
*Installation
*Removal and disposal

 

FasTemps Medical

Product Service Category: 
- Allied Health
Primary: 
0
Secondary: 
0

FasTemps has been awarded a University Contract for Allied Health Temporary Staffing positions for use by authorized university faculty and staff.  FasTemps is considered a stra

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 orders contact:

Karl Osterland, President
Phone: (734) 484-3668
Fax: (734) 484-0354
fastemps@aol.com

For billing/invoice questions contact:

JoAnn Proctor
JoAnn@fastempsemployment.com

Additional Contract Information: 

Ordering method: ShortCode  

P-Cards are not accepted

Background checks performed

Skills testing and training provided

Drug testing provided

Joint Commission requirements met

Competitive bid rates

Wages meet the University of Michigan's pricing parameters

Hire-On fee waived after 60 days of employment

Line item billing is provided through the monthly statement of activity

Corrigan Moving Systems

Product Service Category: 
Shredding Services
Primary: 
0
Secondary: 
0

Corrigan Moving and Storage has been awarded a University Contract for secure document shredding services for use by authorized university faculty and staff.  Corrigan Moving an

Tags: 
Shredding Services, pickup, destroy, dispose
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: 
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: 

Open new shred accounts and order services:
Sales Representative:
Dan Burke
Office direct: (734) 973-4405
Cell: (734) 647-8080
Email: dburke@corriganmoving.com

Primary Customer Service:
Tina Galloway
Office direct: (734) 973-4413
Fax: (734) 973-2839
Email: tgalloway@corriganmoving.com

Backup Customer Service:
Phoebe Reynolds
Office direct: (419) 873-3024
Email: preynolds@corriganmoving.com

Order services for existing accounts and any billing questions:
Barb Shipley
Office direct: (248) 735-4114
Fax: (248) 344-9159
Email: bshipley@corriganrecords.com

 

Green Purchasing Info: 

Corrigan Moving and Storage supports the University’s Green Purchasing initiatives.

Environmentally Friendly

Additional Contract Information: 

Ordering method: ShortCode

P-Cards are not accepted

Certificate of Destruction provided

Line item billing is provided through the monthly statement of activity

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.

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