AVI Systems (d.b.a FORTE)
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 Facilities Service Center 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
For orders greater than $25,000, contact Procurement Services or the Facilities Service Center (734-647-2059) for assistance.
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: Kim Jones
Title: Inside Sales Specialist
Phone: 248-957-6166
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: Ryan Humble
Title: Area Vice President
Phone: 248-957-6163
Email: [email protected]