Aero Filter Incorporated

Michigan-Based
USA-Based

This is a strategic contract for air filters for HVAC systems.

Purchasing Guidelines

For the purchase of items priced $10,000 or more follow, the equipment ordering procedure. Please see Procedure for Purchasing Equipment for more information.

Purchasing all materials used for building renovations/alterations (including items such as air conditioners) requires specific approval and/or procurement processes (per SPG 507.1). These products cannot be purchased directly by departments. Contact Facilities Procurement for further information.

Ordering Information

Orders may be placed with a shortcode by contacting:

Customer Service
(888) 837-4100
Mon - Thur 7:30 a.m. - 5 p.m. (EST)
Fri 7:30 a.m. - 4:30 p.m. (EST)

Jeffrey Williams
Sr. Sales Representative
(248) 670-2020 cell
(888) 837-4110 fax
jwilliams@aerofilter.com

If there are any emergencies, please contact Jeff 24/7.  

Additional Information

Delivery directly to the job site available.

Shipping & Handling

Free Shipping. Normal return and restocking fees waived for returned items.

Supplier Contact

For Ordering and Customer Service contact:

Customer Service
(888) 837-4100
Mon - Thur 7:30 a.m. - 5 p.m. (EST)
Fri 7:30 a.m. - 4:30 p.m. (EST)

Jeffrey Williams
Sr. Sales Representative
(248) 670-2020 cell
(888) 837-4110 fax
jwilliams@aerofilter.com

If there are any emergencies, please contact Jeff 24/7.  

Procurement Contacts

Contract Administrator - Primary:
Name: John Bogi
Phone: (734) 615-3467
E-mail: johnbogi@umich.edu

Contract Administrator - Secondary:
Name: Anna Wood
Phone: (734) 647-6026
E-mail: annaw@umich.edu

 

Procurement Agent:
Name: Thys Burgens
Phone: (734)-647-0032
E-mail: burgens@umich.edu