AVI Foodsystems

This is a strategic contract for break-room coffee service and related items including tea, cups, creamer, juice, water, soda, snacks, and other break-room products for use by authorized university employees. There is university contract pricing for all items available. AVI processes and delivers university orders from their Jackson, MI distribution center.

Set-up Account Number

Place an order by logging into M-Marketsite.

ShopM-Marketsite:

Browse M-Marketsite and/or create a shopping cart

Create M-Marketsite order

How to use M-Marketsite

 

PCards are not accepted

Call AVI at517-789-5540or emailAVIJackson@AVIFoodSystems.com

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AVI is an eSettlements supplier. Invoices will appear on your SOA as a non-PO voucher. You must have an AVI account number to purchase products. If your unit would like more information about setting up an account, contact the university Contract Administrator.

Supplier Details:

Contract Type:
University Contract

Supplier Contacts:

Contact AVI at 517-789-5540

Procurement Contacts:

General Goods & Services Team Procurement.generalgoodsandservices@umich.edu