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Aero Filter Incorporated

Supplier ID: 0000000291

Categories: Air Filters (HVAC), Facilities

Social Impact Categories: Michigan-Based, Small Business, Sustainable Purchasing, USA-Based

Contract Type: University Contract

This is a University-Wide contract for air filters for HVAC systems.

Purchasing Guidelines

Please follow the Procedures for University Wide Product Purchases $10,000 – $75,000.

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.


  • ShortCode

Orders may be placed with a shortcode by contacting Customer Service

Shipping & Handling

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

Delivery directly to the job site available.

Supplier Contacts:

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

Name:    Jeffrey Williams
Title:    Sr. Sales Representative
Phone:    (248) 670-2020 cell
Fax:    (888) 837-4110
Email:    [email protected]

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

Procurement Contacts:

Facilities Team