This is a strategic contract for a wide array of IT positions for use on short term projects/assignments.
Orders can be placed through Quote to Order.
PCards and non-QTO purchase orders are not accepted.
This portal is designed to help customers request quotes from multiple suppliers, select a supplier for each project, record data for later use, communicate via a message board specific to your project, and retrieve historical information on your projects. A U-M ID and a Kerberos password are needed to get started.
For hiring or general questions contact:
Managing VP of Sales
Office Phone: (248) 409-1854
Cell Phone: (248) 736-4404
For billing questions:
Director of Accounting
Phone: (610) 617-1446