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Ordering:

Orders of $25,000 or less may be placed with a shortcode by contacting:
Tim Psychas, Sales Representative
4454 Concourse Drive
Ann Arbor, MI 48108
(734)-994-5770 tpsychas@shamrockfloors.com

For orders greater than $25,000, contact Procurement Services or the Plant Operations Call Center (734-647-2059) for assistance.

Ordering:

Orders of $25,000 or less:
1. Vendor contacts the units and schedules appointments to review the proposed projects, look at stock flooring samples that meet university standards, and measure the areas for flooring.
2. Vendor prepares and uploads the quote to the NBS M-Marketsite punch-out. Customer receives an email with their quote # stating the quote is ready for ordering.
3. Departments approve the quote by navigating to the NBS M-Marketsite punch-out selecting their quote. It is recommended that the quote number be used as the “Dept Ref.
4. When the quote has been selected in the NBS M-Marketsite punch-out then NBS installs the carpeting
5. Departments approve the final installation and sign off on the project.
6. Invoices are processed through the university’s service unit billing method. Departments reconcile their charges. If there are discrepancies, units contact supplier. If units do not receive a satisfactory resolution, units should contact John Bogi, Contract Administrator, (734) 615-3467 or johnbogi@umich.edu.

To place an order, log on to M-Marketsite.

ShopM-Marketsite:

Browse M-Marketsite and/or create a shopping cart

Create M-Marketsite order

How to use M-Marketsite

For orders greater than $25,000, contact Procurement Services or the Plant Operations Call Center (734-647-2059) for assistance.

PCards are not accepted

Ordering:

Orders of $25,000 or less may be placed with a shortcode by contacting:
Rick Krupske, Sales Representative
1210 E. Maple Road
Troy, MI
Phone: (248) 217-0754
Email: rick@cifloors.com

1. Vendorcontacts the units and schedules appointments to review the proposed projects, look at stockflooring samples that meet university standards, and measure the areas for flooring.
2. Vendorprepares the quotations and order forms.
3. Departments approve the quotes by adding the ShortCodes to the requisitions and returning the signed requisitions to Continental Interiors. It is recommended that the quote number be used as the “Dept Ref #”.
4. Continental Interiorsinstalls the floorcovering.
5. Departments approve the final installation and sign off on the project.
6. Invoices are processed through the university’s service unit billing method. Departments reconcile their charges. If there are discrepancies, units contactsupplier. If units do not receive a satisfactory resolution, units should contact John Bogi, Contract Administrator, (734) 615-3467 or johnbogi@umich.edu.

For orders greater than $25,000, contact the procurement agent (see “PROCUREMENT CONTACTS” below) or the Plant Operations Call Center(734-647-2059) for assistance.