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
Please supply the following information with your order:
- Customer requisition number (if applicable)
- Contact name including uniquename
- Location for delivery
PCards are not accepted