Karen Moeller Design
As a best practice procurement recommends obtaining multiple quotes from the strategic suppliers to ensure competitive pricing.
Access Quote to Order.
More information on the program and how to log in can be found in the job aids within the portal.
Orders can be placed through Quote to Order.
PCards and non-QTO purchase orders are not accepted.
This portal is designed to help customers request quotes from multiple suppliers, select a supplier for each project, record data for later use, communicate via a message board specific to your project, and retrieve historical information on your projects. A U-M ID and a Kerberos password are needed to get started.
Award winning design for a wide variety of U-M units, colleges and campaigns for over 19years.
Supplier Details:
Contract Type:
University Contract
Supplier Contacts:
Account Manager: Primary
Name: Chas Moeller
Phone: (734) 355-3587
E-mail: chas@moedesign.com
Account Manager: Secondary
Name: Karen Moeller
Phone: (734) 355-3587
E-mail: karen@moedesign.com
Invoicing:
Name: Chas Moeller
Phone: (734) 355-3587
E-mail: chas@moedesign.com
Procurement Contacts:
Print and Professional Services Team procurement.pps@umich.edu