Ann Arbor Marriott Ypsilanti at Eagle Crest
Categories: Local Hotels, Lodging, and Meeting Facilities, Travel Services
Social Impact Categories: USA-Based
Contract Type: University Contract
This is a university-wide agreement for hotel and conference services.
This contract includes university-preferred guest room rates. The hotel has 243 guest rooms and two (2) onsite restaurants. They also have 40,000 sq. ft. of meeting space that is surrounded by an 18-hole championship golf course. To view this property, visit www.marriott.com/dtwys.
Ordering
- Purchase Order
- PCard
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.
Additional Information
Taxes:
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 Contacts:
Sales Office – Robin Lieb, Sales Assistant
734-821-6145
[email protected]
Emily Samuelson, Group Sales Manager
[email protected]
734-821-6162
Morgan Henry, Catering Sales Manager
[email protected]
734-821-6182