This is a contract for Upholstery Repair and Fabric Replacement, This supplier is managed by the UManage program.

Click here for program details.

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
• Department initiates an ePro requisition using MPathways Contract ID# 5500020834 supplier ID# 0000242309, naming Lorri Doneth as the buyer.

PCards are not accepted.

Supplier Details:

Contract Type:
University Contract

Supplier Contacts:

Joel Miller

Cell: (248) 568-4303


Procurement Contacts:

Facilities Team