American Interiors
Supplier ID: 0000236580
Categories: Facilities, Upholstery Repair and Fabric Replacement
Contract Type: University Contract
This is a University-Wide Agreement for Upholstery Repair and Fabric Replacement.
Purchasing Guidelines
This supplier is managed by the UManage program.
Click here for program details.
Ordering
- Purchase Order
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 [email protected].
• Department initiates an ePro requisition using MPathways Contract ID# 5500021066 supplier ID# 0000236580.
Supplier Contacts:
Name: Vicky Schwab
Phone: (419) 350-8040
Email: [email protected]