This is a strategic contract for break-room coffee service and related items including tea, cups, creamer, juice, water, soda, snacks, and other break-room products for use by authorized university faculty and staff. There is university contract pricing for all items available. AVI processes and delivers university orders from their Jackson, MI distribution center.
Set-up Account Number
Order via ShortCode
PCards are not accepted
AVI requires all UofM customers to have a customer account set up before placing orders with a shortcode. All new or existing University customers can call AVI at 517-789-5540 or email AVIJackson@AVIFoodSystems.com
AVI is an eSettlements supplier. Invoices will appear on your SOA as a non-PO voucher. You must have an AVI account number to purchase products. If your department would like more information about setting up an account, contact the university Contract Administrator.