NBS
Categories: Facilities, Upholstery Repair and Fabric Replacement
Contract Type: University Contract
This is a contract for Upholstery Repair and Fabric Replacement, This supplier is managed by the UManage program.
Click here for program details.
Ordering
- Purchase Order
Projects shall not exceed $25,000.00 per request.
Orders should be placed by ePro requisition using M-Pathways contract #5500021067
Vendor ID # 0000149690
• Department requests pricing “quote” from NBS contact Christy Borowski (734) 794-3040 or [email protected].
• Department initiates an ePro requisition using MPathways Contract ID# 5500021067 supplier ID# 0000149690, naming Lorri Doneth as the buyer.
PCards are not accepted.
Supplier Contacts:
Christy Borowski
Cell: (734) 794-3040
E-mail: [email protected]