Notice: Procurement Services will be closed from Tuesday, December 24 after 3:00 p.m., through Wednesday, January 1, 2025. Normal operations will resume on Thursday, January 2, 2025. We look forward to serving you in the new year!

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AVI Systems

Supplier ID: 0000444085

Categories: Audiovisual Design and Equipment, Computer, Telecom and Technology Equipment and Services

Social Impact Categories: USA-Based

Contract Type: University Contract

This is a University-Wide Agreement for audiovisual design, equipment installation and maintenance, including projectors and Smartboards, among other items.

Purchasing Guidelines

Follow the Procedures for University Wide Product Purchases $10,000 – $75,000.

Note: When the structure of a building is changed, modified or when a utility must be physically moved or modified, the end user must first contact Plant Operations or AEC for review and approval.

Ordering

  • ShortCode
  • Purchase Order

Orders can be placed with a shortcode by calling or emailing Account Specialist

PCards are not accepted

Shipping & Handling

Free standard shipping
If requested, expedited shipping charges apply
Freight charges apply on items that are non-typically large or heavy, such as furniture, large flat panels, racks and structural products

Supplier Contacts:

Ordering or general questions:
Name:     Alexis DeLisle
Title:       Account Specialist
Phone:    (248) 957-6159
Cell:       
(248) 342-8015
Email:     
[email protected]

Project or Quoting Inquiries:
Name:      Jeff Rautio
Title: 
        Enterprise Account Manager
Phone:     (616) 631-6977
Cell:
         (616) 889.0676
Email:      [email protected]

Contractual or general questions:
Name:    David Overberg
Title:       
Area Vice President
Phone:    (248) 957-6163
Cell: 
       (248) 978-6839
Email:     [email protected]

Procurement Contacts:

Technology Team