ISCG
Categories: Facilities, Upholstery Repair and Fabric Replacement
Social Impact Categories: Women-Owned
Contract Type: University Contract
This is a contract for Upholstery Repair and Fabric Replacement, This supplier is managed by the UManage program.
Click here for program details.
Ordering
- Purchase Order
Projects shall not exceed $25,000.00 per request.
Orders should be placed by ePro requisition using M-Pathways contract #5500020834
Vendor ID # 0000242304
• Department requests pricing “quote” from ISCG contact Joel Miller (248) 399-1600 or [email protected].
• Department initiates an ePro requisition using MPathways Contract ID# 5500020834 supplier ID# 0000242309, naming Lorri Doneth as the buyer.
PCards are not accepted.