Ann Arbor Marriott Ypsilanti at Eagle Crest Resort

This is a strategic contract for hotel/conference services to university units. This contract includes university-preferred guest room rates. The hotel has 243 guest rooms and three (3) onsite restaurants. They also have 50,000 sq. ft. of meeting space that is surrounded by an 18-hole championship golf course. To view this property, visit

When you choose the Ann Arbor Marriott Ypsilanti at Eagle Crest Resort for your event by calling (734) 821-6145, the hotel will provide an Event Confirmation that outlines your event specifics. They will also provide a copy of the Group Sales Agreement. Departments should read the Group Sales Agreement carefully to understand the terms and conditions that will apply before deciding to move forward with booking the hotel. Departments are directly responsible for the terms and conditions of the Group Sales Agreement.

Payment Method:

When the university is paying for the event (or portions of the event), units are strongly encouraged to select the direct billing payment method. With this, the hotel will invoice the unit directly after the event and payment will be made against a university purchase order within 30 days of the university’s receipt of a valid invoice. A unit staff member will need to create a requisition for payment after receiving a valid invoice.

A valid credit card authorization form is required when payments are made via a university PCard. Departments should not provide the hotel with a copy of the front and back of the PCard. When using a PCard for payment, the hotel will charge the card upon departure for actual charges.

When individuals are paying for the event (or portions of the event), damages are the responsibility of each individual and not the university. The hotel will settle any disputes directly with the individual.

Michigan State Sales Tax will be waived for events 100% paid for by university funds. The hotel has a copy of the university’s tax exemption certificate on file. Departments should note the cancellation policies in the Group Sales Agreement.

Supplier Details:

Contract Type:
University Contract

Supplier Contacts:

Sales Office – Robin Lieb, Sales Assistant

Will Delgado, Group Sales Manager

Morgan Henry, Catering Sales Manager

Procurement Contacts:

General Goods & Services Team

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