Headscape
Orders can be placed through Quote to Order.
*For this supplier, units will need to submit an invoice with the PO number (generated by QTO), written on the invoice and sent to SSC AP for processing.
PCards are not accepted.
This portal is designed to help customers request quotes from multiple suppliers, select a supplier for each project, record data for later use, communicate via a message board specific to your project, and retrieve historical information on your projects. A U-M ID and a Kerberos password are needed to get started.
Supplier Details:
Contract Type:
University Contract
Supplier Contacts:
Marcus Lillington | marcus.lillington@headscape.co.uk | +44 7900 550499
Chris Scott | chris.scott@headscape.co.uk | +44 7973 544424
Procurement Contacts:
Print and Professional Services Team procurement.pps@umich.edu