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Ordering:
When you choose the Weber’s Inn for your event, the hotel will provide an Event Confirmation that outlines your event specifics. They will also provide a copy of the Group Sales Agreement, Departments should read the Group Sales Agreement carefully to understand the terms and conditions that will apply before deciding to move forward with booking the hotel. Departments are directly responsible for the terms and conditions of the Group Sales Agreement.
Payment Method
Provide the following information toTina Hansen, Executive Director of Sales & Catering
Phone: (734) 794-2263 Email: thansen@webersannarbor.com
- Shortcode to be billed
- Department name
- University contact & phone
Note: It is the unit’s responsibility to review all supporting documents for hosted events, including a list of attendees, to ensure compliance with university hosting policy and per person meal limits. See the hosting policy.
Note II: It is the unit’s responsibility to review the attrition and cancellation policies, which will be made available upon request.
A valid credit card authorization form is required when payments are made via a University PCard. Departments should not provide the hotel with a copy of the front and back of the PCard. When using a PCard for payment, the hotel will charge the card upon departure for actual charges.
When individuals are paying for the event (or portions of the event), damages are the responsibility of each individual and not the University. The hotel will settle any disputes directly with the individual.
Purchasing Options: ShortCode,
Ordering:
Orders may be placed with a shortcode by contacting:
Bob Mullins, Account Executive
Cell Phone: (248) 249-0815
Fax: (248) 865-9691
Customer service:
Monday–Friday
8 a.m. to 5 p.m. Theresa Hemhill
Phone: (734) 422-1023
Fax: (734) 941-2819
E-mail: t.hemphill@tridim.com
Mary Bushe
Office Manager
Phone: (734) 442-1016 phone
Fax: (734) 941-2739
E-mail: m.bushe@tridim.com
Purchasing Options: ShortCode,
Ordering:
Orders may be placed via email, telephone, or fax using your shortcode.
Request an estimate or place a work order.
Purchasing Options: ShortCode,
Ordering:
For general information: https://umaec.umich.edu/about-us/aec-services/ See Specialty Services > Signage and Graphics
To request an estimate or initiate a work order: https://requests.fo.umich.edu/
Orders can be placed via shortcode
Ordering:
(734) 647-2059 (24 hours/7 days)
Online Free Estimates Procedures, Request Form, and Work Request Form
Work requests are service unit billed
Purchasing Options: ShortCode,
Ordering:
Orders may be placed over phone with a shortcode at (248) 442-5828 or by email at sburger@universitymoving.com.
PCards are not accepted
Purchasing Options: ShortCode,
Ordering:
To arrange hotel/conference services, please contact the following:
Mary Gardner
Director of Sales and Catering
734-761-1977
mgardner@kcourtaa.com
Amy Peariso
Sales Manager
734-761-1799
apeariso@kcourtaa.com
When you choose the Kensington Hotel for your event, the hotel will provide an Event Confirmation that outlines your event specifies only. The event will be governed by the master terms and conditions that the University has negotiated, therefore, the unit may sign the Event Confirmation.
Payment Method
Provide the following information to Sara Mitchell, Director of Sales, Catering & Marketing,
734-761-1799 smitchell@kcourtaa.com
Amie Mongeau, Catering Sales Manager 734-761-1799 amongeau@
Shortcode to be billed
Department name
University contact & phone
A valid credit card authorization form is required when payments are made via a University PCard. Departments should not provide the hotel with a copy of the front and back of the PCard. When using a PCard for payment, the hotel will charge the card upon departure for actual charges.
When individuals are paying for the event (or portions of the event), damages are the responsibility of each individual and not the University. The hotel will settle any disputes directly with the individual.
Purchasing Options: ShortCode,
Ordering:
Orders may be placed with a shortcode at the Trane local branch parts center via phone at (734) 222-3600, fax at (734) 222-3605, or by walk-in at the Ann Arbor Parts Center.
1947 S. Industrial Hwy.
Ann Arbor, MI 48104
All campus customers requiring work order information on their billing files (e.g., Plant Operations, Hospital) must provide supplier with a Materials Order Form found in the Plant Purchasing Policy.
U-M campus customers need to provide the following information when placing orders:
- Shortcode
- Customer requisition number
- Contact name including uniqname
- Ship-to address
For 24 hour emergency parts service contact:
Phone: (248) 640-8536
Purchasing Options: ShortCode,
Ordering:
Place your order via phone (734) 761-2543. This number goes directly to the Sherwin Williams store at 5204 W. Jackson Ave. Orders may also be faxed to (734) 761-2250. Provide the following information when placing an order:
- Shortcode
- Customer work request number (if applicable)
- Contact name including uniqname
- Delivery address
All campus customers requiring work order information on their billing files (e.g., Plant Operations, Hospital) must provide supplier with a Materials Order Form. See the Plant Operations Procurement Policy for more information and to obtain a Materials Order Form. Orders placed by 10 a.m. will be delivered by 1 p.m. the same day. Orders placed by 3:30 p.m. will be delivered to your location by 9 a.m. the next day.
Purchasing Options: ShortCode,
Ordering:
Orders can be placed by logging into M-Marketsite.
ShopM-Marketsite:
Browse M-Marketsite and/or create a shopping cart
PCards not accepted.
Purchasing Options: M-Marketsite,