Carousel Industries

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.

Follow the procedures for Product Purchases $10,000 to $25,000.

Strategic: Competitive bidding is required with strategic suppliers whenever the amount exceeds $100,000. A PO is required for purchases between $50,000 and $100,000 (e.g.if using one of the AV strategic suppliers, you can charge to a shortcode when the amount is less than $50,000 and would not need Procurement’s approval).

Non-strategic: When purchasing from non-strategic suppliers, the limit is $10,000 before you need to do competitive bidding unless a Single Source Justification (SSJ) is approved by Procurement.

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.

Orders can be placed via shortcode by calling (810)522-9037or byemailing:

Ashley McKown

Alexandria Paxman

PCards not accepted

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

Line item billing provided through the monthly statement of activity

Supplier Details:

Contract Type:
University Contract

Supplier Contacts:

For ordering or general questions contact:

Eric Smith, Sr Account Executive
Phone (office) : 517-827-0976
Phone (cell) : 269-808-2530

Nathan Christopher Virtual Account Executive
Phone (Office): 312-878-9772
Phone (cell): 860-335-7614

Procurement Contacts:

Technology Team