Nikon

Nikon products are available through an Educational & Institutional (E&I) Cooperative Service purchasing agreement for pricing only on microscopy products.

Purchasing Guidelines

Follow the University of Michigan Procurement General Policies and Procedures outlined in Standard Practice Guide (SPG) Section 507.01.

Ordering Information

Orders should be placed via ePro requisition in M-Pathways. Refer to E & I Cooperative Contract #CNR01457 on the requisition.

Shipping & Handling

Customer is responsible for shipping charges.

Supplier Contact

For customer service, sales assistance, or to check the status of an order:

 

Miles McKenna

Phone: (810) 247-7544

Email: miles.mckenna@nikon.com

 

Edwin DeFeijter

Phone: (517) 775-7410

Email: Edwin.defeijter@nikon.com

 

For Billing Related Issues:

 

Sandra Serrentino

Phone: (631) 547-4012

E-mail: niiordersmwr@nikon.net

Procurement Contacts

Contract Administrator: 

David Gilbert

Phone: (734) 615-9304

Email: dgilb@umich.edu

 

Procurement Agent:

Bob Johnson

Phone: (734) 764-2461

Email: johnsrbt@umich.edu