IDN Hardware Sales

This strategic contract is for keys, locks and door hardware supplies.

For the purchase of items priced $10,000 or more follow, the equipment ordering procedure. Please see Procedure for Purchasing Equipment for more information.

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.

Telephone, or email orders using a shortcode to:

Tom Purcell, Account Manager
Office Phone: (734) 466-4088
Cell Phone: (734) 216-9175
tpurcell@idnhardware.com

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

Free shipping

Supplier Details:

Contract Type:
University Contract

Supplier Contacts:

For ordering and customer service contact:

Tom Purcell, Account Manager
Office Phone: (734) 466-4088
Cell Phone: (734) 216-9175
tpurcell@idnhardware.com

Procurement Contacts:

Facilities Team procurement-facilities@umich.edu