FedEx Office
As a best practice procurement recommends obtaining multiple quotes from the strategic suppliers to ensure competitive pricing.
Access Quote to Order.
More information on the program and how to log in can be found in the job aids within the portal.
Orders can be placed through Quote to Order.
PCards and non-QTO purchase orders are not accepted.
This portal is designed to help customers request quotes from multiple suppliers, select a supplier for each project, record data for later use, communicate via a message board specific to your project, and retrieve historical information on your projects. A U-M ID and a Kerberos password are needed to get started.
Supplier Details:
Contract Type:
University Contract
Supplier Contacts:
For general product questions, contact:
Jim Dorgan, Account Manager
Phone:(810) 391-3638
Fax:(313) 359-3128
Email:james.dorgan@fedex.com
FedEx Office Print & Ship Center
505 E. Liberty St.
Ann Arbor, MI 48104
Phone:(734) 761-4539
Center Manager: Dori Jurado
Email:dori.jurado@fedex.com
Procurement Contacts:
Print and Professional Services Team procurement.pps@umich.edu