Gordon Food Service

This is a strategic contract for food and related items including produce, beef, pork & poultry, fish & seafood, canned and dry goods, paper & disposables, and chemical & janitorial products for use by authorized university employees. There is university contract pricing on GFS stock items. Gordon Food Service processes and delivers university orders from their distribution center in Brighton, Michigan.

University units must have a Gordon Food Service account set up before placing orders. To become a Gordon Food Service customer, contact:   proc.interim.ca.support@umich.edu

All online orders can be placed for campus delivery or pick-up at the nearest Gordon Food Service store. Store hours are typically open Monday thru Friday, 7:00 am – 8:00 pm. There is no order minimum for any order.

Once your department has created an account, you can use the Gordon Food Service Phone App to make department purchases in person at any GFS store. The App is linked to your UofM account and your shortcode.

PCards are not accepted.

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Gordon Food Service is an eSettlements supplier. Invoices will appear on your SOA as a Non-PO voucher.

You must have a U-M Gordon Food Service account number to purchase products. If your unit would like more information about setting up an account, contact the University Contract Administrator.

Supplier Details:

Contract Type:
University Contract

Supplier Contacts:

Central Campus, Campus MDining and Retail locations.
Janet Allen
Cell: (248) 866-5063
Email: janet.allen@gfs.com

Hospital Patient Food & Nutrition, MDining Catering and Student Organizations.
Laine Marks
Cell: (248) 568-6898
Email: laine.marks@gfs.com

Dedicated University Inside Sales Support:
Meagan Burke

Procurement Contacts:

General Goods & Services Team

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