Finance
MSC Industrial Supply
MSC Industrial Supply Co., has been awarded a contract for maintenance, repair and operations supplies for use by authorized university faculty and staff.
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).
M-marketsite via Wolverine Access
How to use M-marketsite
How to Follow-up M-marketsite orders
- Next day delivery for stocked items to Ann Arbor, Flint and Dearborn
- Superior product selection and guaranteed availability, 500,000 different stocked items
- Professional sourcing specialists on staff to handle your special MRO item needs
Ordering method:
M-marketsite MSC catalog
P-Cards are not accepted
Sales Rep Information:
Scott Daar
(248) 885-2164
Milan Bakery
Milan Bakery has been awarded a University Contract for use by authorized university faculty and staff.
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).
M-marketsite via Wolverine Access
How to use M-marketsite
How to Follow-up M-marketsite orders
Please allow 24 hours when ordering. Call (734) 439-2655, 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.
Milan Bakery does lunch too!! Call 734-439-2655 to have fantastic subs, soups and salads delivered for your next lunch event!!
Milan Bakery Lunch Menu
Ordering method: ShortCode
P-Cards are not accepted
Milan Bakery is an eSettlements supplier
Invoices will appear on your SOA as a non-PO voucher
Milan Bakery is open every day from 5:30 a.m. - 8:00 p.m.
Call (734) 439-2655 to arrange delivery of delicious fresh-baked products for your next department function
*Orders of $25 or more have no delivery charges
Milan Bakery Items
Planning a large event? Make sure to ask Milan Bakery about quantity discounts for your order
Ahmos Gyros & Deli
Ahmos Gyros & Deli has been awarded a University Contract for catering services for use by authorized university faculty and staff.
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).
M-marketsite via Wolverine Access
How to use M-marketsite
How to Follow-up M-marketsite orders
Call Ahmos (341 E. Huron St. location)
Phone: (734) 662-4445
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.
ShortCodes accepted
P-Cards are not accepted
eSettlements supplier (invoices will appear on the statement of activity as a non-PO voucher).
Call Ahmo’s for great, affordable food to keep everyone full and happy at your next meeting or department event
December cutoff dates for Accounts Payable
ACCOUNTS PAYABLE 7071 Wolverine Tower 1287 Purchase order payments (paper vendor invoices) and non-purchase order payments (reimbursements): Friday, December 10th Non-Concur users' P-Card transacti
Purchase order payments and non-purchase order payments cutoff
The cutoff date for purchase order payments (paper vendor invoices) and non-purchase order payments (reimbursements)is Friday, December 10th
New endowment or quasi-endowment request form updated
The request form for New Endowment or Quasi-Endowments has been updated to make it more user-friendly as well as to provide a cohesive look with the other Accounting Services' forms.
New Director of Sponsored Programs announced
Thom Madden has been selected as Financial Operation’s new Director of Sponsored Programs. Thom, who began his career in Financial Operations, will join the organization on November 8. He was chosen for the position after a national search and is currently the Assistant Director for Financial and Physical Resource Services at U-M’s Information and Technology Services division.
