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For shipping requests, complete the quote request form below and email it to Radiant.Logistics@umich.edu. If this is your first time placing an order, Radiant Logistics will establish a new account for your unit.
For non-shipping requests, call or email the appropriate contact in the “Supplier Contacts” section below.
Radiant will send invoices to your unit. Make payment arrangements via ePro requisition (PO), supplier ID 0000784381.
PCards are not accepted.
Purchasing Options: Purchase Order,