MSC Industrial Supply
Supplier ID: 0000004483
Categories: Facilities, Maintenance, Repairs and Operations
Social Impact Categories: Sustainable Purchasing, USA-Based
Contract Type: University Contract
This is a University-Wide Agreement for maintenance, repair and operation supplies.
Purchasing Guidelines
For the purchase of items priced $10,000 or more, please follow Procedures for University Wide Product Purchases $10,000 – $75,000.
Purchasing all materials used for building renovations/alterations (including items such as air conditioners) requires specific approval and/or procurement processes (per SPG 507.1). These products cannot be purchased directly by units.
Contact Facilities Procurement for further information.
Ordering
- Marketsite+
Place an order by logging into Marketsite+.
PCards are not accepted.
Shipping & Handling
Free Shipping
Sustainability
Many of these products are sustainable.
Supplier Contacts:
For ordering and customer service contact:
Name: Faith Nieves
Phone: (734) 853-0147
Email: [email protected]
General Customer Service
Email: [email protected]