Aero Filter Incorporated

This is a strategic contract for air filters for HVAC systems.

For the purchase of items priced $10,000 or more follow, the equipment ordering procedure. Please see Procedure for Purchasing Equipment for more information.

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.

Orders may be placed with a shortcode by contacting:

Customer Service
(888) 837-4100
Mon – Thur 7:30 a.m. – 5 p.m. (EST)
Fri 7:30 a.m. – 4:30 p.m. (EST)

Jeffrey Williams
Sr. Sales Representative
(248) 670-2020 cell
(888) 837-4110 fax
jwilliams@aerofilter.com

If there are any emergencies, please contact Jeff 24/7.

Free Shipping. Normal return and restocking fees waived for returned items.

Delivery directly to the job site available.

Supplier Details:

Contract Type:
University Contract

Supplier Contacts:

For Ordering and Customer Service contact:

Customer Service
(888) 837-4100
Mon – Thur 7:30 a.m. – 5 p.m. (EST)
Fri 7:30 a.m. – 4:30 p.m. (EST)

Jeffrey Williams
Sr. Sales Representative
(248) 670-2020 cell
(888) 837-4110 fax
jwilliams@aerofilter.com

If there are any emergencies, please contact Jeff 24/7.

Procurement Contacts:

Facilities Team procurement-facilities@umich.edu