Travel and Hosting

FasTemps

Product Service Category: 
- Office & General Labor
Primary: 
0
Secondary: 
0

FasTemps has been awarded a University Contract for temporary staffing for use by authorized university faculty and staff.  FasTemps is considered a strategic supplier as it pro

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
Email: karl@fastempsemployment.com

For billing/invoice questions contact:

JoAnn Proctor
JoAnn@fastempsemployment.com

Temporary Staffing Services
Contact: Jennifer Symanns
Phone: (734) 763-5740
Email: jsymanns@umich.edu

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

Evans Street Station

Product Service Category: 
Catering
Primary: 
0
Secondary: 
0

Evans Street Station has been awarded a University Contract for catering services for use by authorized university faculty and staff.  Evans Street Station is considered a strategic supplier a

Tags: 
Catering & Event Planning, Full service, caterer
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: 

Contact Beth Kennedy to discuss the details of your event. 

(517) 424-5555 
beth@evansstreetstation.com

Please be able to provide the following information:

  • ShortCode to be charged
  • Department name
  • Event name / Reference # (for your records)
  • Delivery location including contact name and phone number - please advise contact name and phone number if delivery site is different than department address.

See more information about Evans Street Station Catering.

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: 

Evans Street Station supports green purchasing practices.

Additional Contract Information: 

Ordering method: ShortCode

P-Cards are not accepted

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

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).

Corrigan Moving Systems

Product Service Category: 
Moving & Storage Services
Primary: 
0
Secondary: 
0

Corrigan Moving and Storage has been awarded a University Contract for moving and storage along with record and document storage for use by authorized university faculty and staff. &

Tags: 
Moving & Trucking & Storage, National, local, movers
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: 

Order all services and schedule pre-move surveys:
Sales Rep:
Dan Burke
Office direct: (734) 973-4405 
Cell: (734) 347-8080
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

All billing questions for all moving, storage & record storage services:
Janet Machowicz
Office direct: (248) 615-7939
Fax: (248) 471-0939 
Email: jmachowicz@corriganmoving.com

Meghan Linville
Office direct: (248) 615-7937
Fax: (248) 471-0939
Email: mlinville@corriganmoving.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 

Convenient source for offsite storage of business records, patient files, and magnetic tapes for all U-M campuses

Next day service for pick-ups and deliveries

Emergency service available, 365 days - 24/7

Bar code tracking

Destruction/shredding service on or offsite

Line item billing is provided through the monthly statement of activity

Employee household good relocations to and from anywhere in the U.S. and Canada. Note: employee moving and relocation service not payable by ShortCode or P-Card and must comply with SPG 201.68 Moving and Relocation Expenses.

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.

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

 

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

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

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