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AVI Foodsystems

Supplier ID: 0000000126

Categories: Beverages, Coffee Service and Supply Products, Food, Beverage and Catering

Social Impact Categories: USA-Based

Contract Type: University Contract

This is a University-Wide Agreement for break-room coffee service and related items including tea, cups, creamer, juice, water, soda, snacks, and other break-room products.

Purchasing Guidelines

Set-up Account Number

Ordering

  • Marketsite+

Place an order by logging into Marketsite+.

Shipping & Handling

Free Shipping

Additional Information

There is university contract pricing for all items available. AVI processes and delivers university orders from their Jackson, MI distribution center.

AVI is an eSettlements supplier. Invoices will appear on your SOA as a non-PO voucher. You must have an AVI account number to purchase products. If your unit would like more information about setting up an account, contact the university Contract Administrator.

Supplier Contacts:

Phone:   (517) 789-5540
Email:    [email protected]

Procurement Contacts:

General Goods & Services Team