This is a contract for Upholstery Repair and Fabric Replacement, This supplier is managed by the UManage program.
Click here for program details.
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@example.com.
• Department initiates an ePro requisition using MPathways Contract ID# 5500021066 supplier ID# 0000236580, naming Lorri Doneth as the buyer.
PCards are not accepted.