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
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.
Contact AVI at 517-789-5540
General Goods & Services Team Procurement.email@example.com