PrintComm/Marketing Impact

Small Business
Sustainable Purchasing

This is a strategic contract for offset printing. PrintComm/Marketing Impact offers branded promo materials, solutions for event marketers, complex projects, local area marketing programs, direct mail, variable data printing, data hygiene, reporting & analytics, PURLs, email, kit packing & fulfillment, direct mail, surveys, catalogs, publications, project management, POP, online ordering sites, bindery & finishing, wide format printing, lead nuturing, collateral, in-store marketing materials, pre-registrations microsites and drop shipping.

Purchasing Guidelines

As a best practice procurement recommends obtaining multiple quotes from the strategic  suppliers to ensure competitive pricing.

Access Quote to Order.

More information on the program and how to log in can be found in the job aids within the portal.

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.

Supplier Contact

For general product questions, contact:
Stephen Naughton, Account Manager
Phone: (810) 496-1172                                                                                                                                                                                                

Customer Service Rep
John Bitters
Phone: (810) 496-1128

For billing questions:
DeAnna Schillag, Chief Financial Officer
Phone: (810) 496-1184


Procurement Contacts

Contract Administrator:
Name: Robin Eckel
Phone: (734) 763-9887

Procurement Agent:
Name: Charisse Fox
Phone: (734) 647-6450