JCD Advisors LLC
Department contact consultant direct.
The consultant will create and submit a Task Order outlining the project, timeline and agreed to
fees to the unit for review and the appropriate signatures prior to the start of services.
Signed Task Orders should be forwarded to Procurement for assignment of a purchase order.
Orders should be placed via E-Pro Requisition
Supplier Details:
Contract Type:
University Contract
Supplier Contacts:
Janet C. Dombrowski, President
734-765-6196
janet@jcdadvisors.com
Procurement Contacts:
Print and Professional Services Team procurement.pps@umich.edu