This is a strategic contract for plumbing supplies.
For the purchase of items priced $10,000or more follow, the equipment ordering procedure. Please see Procedure for Purchasing Equipment for more information.
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.
Orders can be placed by logging into M-Marketsite.
Ferguson winter hours are 7:00 am-4:00 pm.
Telephone or fax orders to:
Please supply the following information with your order:
- 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 thePlant Operations Procurement Policyfor more information and to obtain a Materials Order Form.
Free delivery (except on overnight/special deliveries)
For U-M Campus, Hospital, Housing, Dearborn, and Billing questions contact:
Lisa Zahn, Inside Sales Contact
Cell: (734) 216-6499
Office: (734) 436-7316
Fax: (734) 663-0091
Flint Campus contact:
Richard Wade – Outside Sales / Account Manager
Cell: (248) 472-4002
Office: (248) 437-5109
Fax: (248) 446-5264
Facilities Team firstname.lastname@example.org