AVI Foodsystems

USA-Based

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.

Purchasing Guidelines

Set-up Account Number

Ordering Information

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 UofM Item List

AVI Information Flyer

AVI Seasonal Items

Additional Information

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.

Shipping & Handling

Free Shipping

Supplier Contact

For general inquiries contact:

Jake Schultz, AVI university representative
Phone: (248) 308-7010
E-mail:  jschultz@avifoodsystems.com

 

Procurement Contacts

            Contract Administrator - Primary:

            Name: Jeff Rabbitt
            Phone: (734) 764-9232
            E-mail: rabbitt@umich.edu

            Contract Administrator - Secondary:

            Name: Ian Pepper 
            Phone: (734) 647-4981
            E-mail: ipepper@umich.edu       

            Procurement Agent:

            Name:  Gabe Benitez
            Phone: (734) 615-5961
            E-mail: gbenitez@umich.edu