IDN Hardware Sales
Categories: Facilities, Keys, Locks, Door and Door Hardware Supplies
Social Impact Categories: Michigan-Based, USA-Based
Contract Type: University Contract
This is a University-Wide Agreement for keys, locks and door hardware 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.
Ordering
- ShortCode
Telephone, or email orders using a shortcode to:
Tom Purcell, Account Manager
Office Phone: (734) 466-4088
Cell Phone: (734) 216-9175
[email protected]
Please supply the following information with your order:
- Shortcode
- Customer requisition number (if applicable)
- Contact name including uniquename
- Location for delivery
PCards are not accepted
Shipping & Handling
Free shipping
Supplier Contacts:
For ordering and customer service contact:
Tom Purcell, Account Manager
Office Phone: (734) 466-4088
Cell Phone: (734) 216-9175
[email protected]