Ferguson

USA-Based

This is a strategic contract for plumbing supplies.

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 can be placed by logging into M-marketsite.

Shop M-marketsite:

Browse M-marketsite and/or create a shopping cart

Create M-marketsite order

How to use M-marketsite

Orders may also be placed via shortcode to email at lisa.zahn@ferguson.com, at phone number (734) 436-7316 or fax (734) 663-0091.  

Ferguson winter hours are 7:00 am-4:00 pm.

Telephone or fax orders to:

Please supply the following information with your order:

  • Shortcode
  • Customer requisition number (if applicable)
  • Contact name including uniquename
  • Location for delivery

All campus customers requiring work order information on their billing files (e.g., Plant Operations, Hospital) must provide supplier with a Materials Order Form. See the Plant Operations Procurement Policy for more information and to obtain a Materials Order Form.

Shipping & Handling

Free delivery (except on overnight/special deliveries)

Supplier Contact

For U-M Campus, Hospital, Housing, Dearborn, and Billing questions contact: 
Lisa Zahn, Outside Sales/Account Manager
Cell: (734) 216-6499
Office: (734) 436-7316
Fax: (734) 663-0091
Email: lisa.zahn@ferguson.com

Inside Sales contact: 
James Denig
Office: (734) 436-7317
Fax: (734) 663-0091
Email: james.denig@ferguson.com

Flint Campus contact: 
Richard Wade – Outside Sales / Account Manager
Cell: (248) 472-4002
Office: (248) 437-5109
Fax: (248) 446-5264
Email: richard.wade@ferguson.com

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