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Ferguson

Supplier ID: 0000123943

Categories: Facilities, Plumbing Supplies

Social Impact Categories: USA-Based

Contract Type: University Contract

This is a University-Wide Agreement for plumbing supplies.

Purchasing Guidelines

For the purchase of items priced $10,000 or more, please follow Procedures for University Wide Product Purchases $10,000 – $75,000.

Purchasing all materials used for building renovations/alterations (including items such as air conditioners) requires specific approval and/or procurement processes (per SPG 507.1). These products cannot be purchased directly by units. Contact Facilities Procurement for further information.

Ordering

• Marketsite+
• ShortCode

Orders can be placed by logging into M-Marketsite.

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Browse M-Marketsite and/or create a shopping cart

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How to use M-Marketsite

Orders may also be placed via shortcode to email at [email protected], at phone number (734) 216-6499 or fax(734) 663-0091.

Ferguson winter hours are 7:00 am-4:00 pm.

Telephone or fax orders to:

Please supply the following information with your order:

• Shortcode
• Customer requisition number (if applicable)
• Contact name including uniquename
• Location for delivery

All campus customers requiring work order information on their billing files (e.g., Plant Operations, Hospital) must provide supplier with a Materials Order Form. See the Plant Operations Procurement Policy for more information and to obtain a Materials Order Form.

Shipping & Handling

Free delivery (except on overnight/special deliveries)