This is a strategic contract for bottled drinking water, point-of-use water (POU) dispensers, and water treatment/filtration products. All dispensers for bottled water are placed no charge, all water products and point-of-use (POU) dispensers are supplied at university contract pricing.

Account Set Up / Existing Customer / Delivery questions:
Mike O’Dell

Supply the following information:
Correct shortcode to be billed
Department name / Specific delivery location with University email & phone.

Existing Customer / Delivery questions:
Mike O’Dell

There is no minimum order. All contract pricing includes delivery.

Ordering method: ShortCode

Culligan is an eSettlements supplier.

Invoices will appear on the statement of activity as a non-PO voucher with supplier name listed as CRH Ohio Ltd.

Culligan will send receipts via email directly to the unit’s business officecontact.


Supplier Details:

Contract Type:
University Contract

Supplier Contacts:

Culligan of Ann Arbor/Detroit

46902 Liberty Drive Wixom, MI 48393

Main Office: 248-295-7700

Mike O’Dell 248-804-7934 Culligan of Ann Arbor/Detroit website:

Procurement Contacts:

General Goods & Services Team