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IDN Hardware Sales

Categories: Facilities, Keys, Locks, Door and Door Hardware Supplies

Social Impact Categories: Michigan-Based, USA-Based

Contract Type: University Contract

This strategic contract is 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]

Procurement Contacts:

Facilities Team