Allegra Print Mail Marketing
As a best practice procurement recommends obtaining multiple quotes from the strategic suppliers to ensure competitive pricing.
Access Quote to Order (QTO).
More information on the program and how to log in can be found in the job aids within the portal.
Orders can be placed through Quote to Order.
PCards and non-QTO purchase orders are not accepted.
This portal is designed to help customers request quotes from multiple suppliers, select a supplier for each project, record data for later use, communicate via a message board specific to your project, and retrieve historical information on your projects. A U-M ID and a Kerberos password are needed to get started
Supplier Details:
Contract Type:
University Contract
Supplier Contacts:
For ordering and general product questions, contact:
Kelly Parkinson
Phone: (734) 944-1404 ext. 118
Email: kparkinson@allegra.net
For Billing Questions:
Jason McLean
Phone: (734)944-1404 ext. 131
Email: jmclean@allegra.net
Procurement Contacts:
Print and Professional Services Team procurement.pps@umich.edu