Carousel Industries
Supplier ID: 0000626335
Categories: Audiovisual Design and Equipment, Computer, Telecom and Technology Equipment and Services
Social Impact Categories: Small Business, USA-Based
Contract Type: University Contract
This is a University-Wide Agreement for audio/visual design, equipment installation and maintenance.
This contract includes items such as 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
Orders can be placed via shortcode by calling (810)522-9037or byemailing:
Ashley McKown at:[email protected]
Alexandria Paxman at:[email protected]
PCards 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
Additional Information
Line item billing provided through the monthly statement of activity
Supplier Contacts:
For ordering or general questions contact:
Eric Smith, Sr Account Executive
Phone (office) : 517-827-0976
Phone (cell) : 269-808-2530
Email: [email protected]
Nathan Christopher Virtual Account Executive
Phone (Office): 312-878-9772
Phone (cell): 860-335-7614
Email: [email protected]