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Anderson Paint

Categories: Facilities, Paints, primers and painting supplies

Contract Type: University Contract

This is a strategic contract for paint and paint supplies such as brushes, sundries, and varnishes.

Purchasing Guidelines

For the purchase of items priced $10,000 or more, please follow 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.

Restricted Commodity

Ordering

Place your order via phone (734) 995-4411. This number goes directly to the Anderson Paint store at 2386 W. Stadium Blvd. Orders may also be faxed to (734) 995-9155. Provide the following information when placing an order:

• Shortcode
• Customer work request number (if applicable)
• Contact name including uniquename
• Delivery address

All campus customers requiring work order information on their billing files (e.g., Plant Operations, Hospital) must provide supplier with a Materials Order Form. See the Plant Operations Procurement Policy for more information and to obtain a Materials Order Form. Orders placed by 10 a.m. will be delivered by 1 p.m. the same day. Orders placed by 3:30 p.m. will be delivered to your location by 9 a.m. the next day.

Order via shortcode

P-Cards not accepted

Shipping & Handling

Orders placed by 10 a.m. will be delivered by 1 p.m. the same day. Orders placed by 3:30 p.m. will be delivered to your location by 9 a.m. the next day.

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