Back to supplier search


Categories: Facilities, Plumbing Supplies

Social Impact Categories: USA-Based

Contract Type: University Contract

This is a strategic contract 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.


  • M-Marketsite
  • ShortCode

Orders can be placed by logging into M-Marketsite.

Shop M-Marketsite:

Browse M-Marketsite and/or create a shopping cart

Create M-Marketsite order

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)

Supplier Contacts:

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
Email: [email protected]

Flint Campus contact:
Richard Wade – Outside Sales / Account Manager
Cell: (248) 472-4002
Office: (248) 437-5109
Fax: (248) 446-5264
Email: [email protected]

Procurement Contacts:

Facilities Team