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Haworth

Supplier ID: 0000133943

Categories: Facilities, Furniture

Social Impact Categories: Michigan-Based, Sustainable Purchasing, USA-Based

Contract Type: University Contract

This is a University-Wide Agreement for furniture.

This commodity is restricted. Please see Purchasing Guidelines for details.

Purchasing Guidelines

University furniture ordering policies:

Pre-order instruction: Several U-M units are listed which hold specific policies, procedures, and/or standards for ordering, and do not allow individuals to purchase furniture. a) Please review the unit contact list before initiating an order. b) If your unit is listed, contact the unit representative with ordering inquiries. See Policies and Procedures. NOTE: Panel systems requiring electricity and/or are anchored to walls or floors must be procured by Interior Design. It is required that Interior Design be involved at the start of the project.

Ordering

  • Marketsite+

Orders can be placed by logging into M-Marketsite.

PCards not accepted.

Shipping & Handling

Deep discount pricing includes delivery and set-up.

Additional Information

Haworth offers certified furniture installers, contracted designer services and online ordering for configured furniture throughout M-Marketsite.

Sustainability

Haworth participates in many green initiatives.

Supplier Contacts:

Interior Systems Contract Group (ISCG)

For Furniture and Ordering Questions:
Joel Miller, COO/Principal
Office: (248) 586-3263
Cell: (248) 568-4303
[email protected]

Mary Jo Warner, Sales – Hospital
Office: (248) 586-3289
Cell: (248) 421-9145
[email protected]

For Billing Questions:
Angelic Nolff, CFO
Office: (248) 586-3270
Cell: (586) 531-0772
[email protected]

Haworth, Inc. Contact Information:
Meredith Vyn, AD Manager
Cell: (248) 330-2812
[email protected]

Procurement Contacts:

Facilities Team