OtterBase, Inc


This is a strategic contract for a wide array of IT positions for use on short term projects/assignments.

Ordering Information

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.

Additional Information

Please see the common rate card for university pricing.

Supplier Contact

For hiring or general questions contact:
Madison List
(734) 462-9505 Ext 100

For billing questions: 
Tom Zoulek
(616) 451-2775
Fax:  (616) 451-2885

Procurement Contacts

Contract Administrator - Primary:
Name: Anna Wood
Phone: (734) 647-6026

Contract Administrator - Secondary:
Name: Ian Pepper
Phone: (734) 647-4981

Procurement Agent:
Name: Dave Gerstler
Phone: (734) 764-7473