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AVI Foodsystems

Categories: Beverages, Coffee Service and Supply Products, Food, Beverage and Catering

Social Impact Categories: USA-Based

Contract Type: University Contract

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.

Purchasing Guidelines

Set-up Account Number


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PCards are not accepted

Call AVI at517-789-5540or email[email protected]

Shipping & Handling

Free Shipping

Additional Information

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 Contacts:

Contact AVI at 517-789-5540

Procurement Contacts:

General Goods & Services Team