This is a strategic contract for Haworth furniture. This commodity is restricted. Please see Purchasing Guidelines for details. Haworth also participates in many green initiatives.

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.

Orders can be placed by logging into M-Marketsite.


Browse M-Marketsite and/or create a shopping cart

Create M-Marketsite order

How to use M-Marketsite

PCards not accepted.

Deep discount pricing includes delivery and set-up.

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

Supplier Details:

Contract Type:
University Contract

Supplier Contacts:

Interior Systems Contract Group (ISCG)

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

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

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

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

Procurement Contacts:

Facilities Team

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