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Ordering:
Projects shall not exceed $25,000.00 per request.
Orders should be placed by ePro requisition using M-Pathways contract #5500021067
Vendor ID # 0000149690
• Department requests pricing “quote” from NBS contact Christy Borowski (734) 794-3040 or cborowski@yournbs.com.
• Department initiates an ePro requisition using MPathways Contract ID# 5500021067 supplier ID# 0000149690, naming Lorri Doneth as the buyer.
PCards are not accepted.
Purchasing Options: Purchase Order,
Ordering:
Projects shall not exceed $25,000.00 per request.
Orders should be placed by ePro requisition using M-Pathways contract #5500020834
Vendor ID # 0000242304
• Department requests pricing “quote” from ISCG contact Joel Miller (248) 399-1600 or jmiller@iscginc.com.
• Department initiates an ePro requisition using MPathways Contract ID# 5500020834 supplier ID# 0000242309, naming Lorri Doneth as the buyer.
PCards are not accepted.
Purchasing Options: Purchase Order,
Ordering:
Projects shall not exceed $25,000.00 per request.
Orders should be placed by ePro requisition using M-Pathways contract #5500021066
Vendor ID # 0000236580
• Department requests pricing “quote” from American Interiors contact Vicky Schwab (419) 350-8040 or vschwab@aminteriors.com.
• Department initiates an ePro requisition using MPathways Contract ID# 5500021066 supplier ID# 0000236580, naming Lorri Doneth as the buyer.
PCards are not accepted.
Purchasing Options: Purchase Order,