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Krueger International (KI)

Categories: Facilities, Furniture

Social Impact Categories: Sustainable Purchasing, USA-Based

Contract Type: University Contract

This is a strategic contract for Krueger International furniture. This commodity is restricted. Please see Purchasing Guidelines for details. There are no minimum orders. Learn more about Krueger’s green initiatives.

Purchasing Guidelines

University furniture ordering policies:

Pre-order instruction: Several U-M units are listed which hold specific policies, procedures, and/or standards for ordering, and do not allow individuals to purchase furniture. a) Please review the unit contact list before initiating an order. b) If your unit is listed, contact the unit representative with ordering inquiries. See Policies and Procedures.

NOTE: Panel systems requiring electricity and/or are anchored to walls or floors must be procured by Interior Design. It is required that Interior Design be involved at the start of the project.


  • M-Marketsite

Orders can be placed by logging into M-Marketsite.

Shop M-Marketsite:

Browse M-Marketsite and/or create a shopping cart

Create M-Marketsite order

How to use M-Marketsite

PCards not accepted.

Shipping & Handling

Tiered discount available including delivery and set-up.

Additional Information

KI offers certified furniture installers, contracted designer services and online ordering for configured furniture throughout M-Marketsite.

Supplier Contacts:

For furniture and ordering questions:
Daryl Wendt,​ Inside Sales Specialist
P​hone​: (877) 639-0643
F​AX​: (920) 468-2228
E​mail​: [email protected]

BrendaReed, Sales Specialist
Phone: (248)496-5559
Email:[email protected]

JJ Reis, ​​District Manager
Phone: ​​(​517​) 545​-​9399
​Cell​: ​(​810​) 599​-​6848
F​AX​: ​(​517​) 540​-​9380
E​mail​: [email protected]

For furniture order status, contact:
Juliana Sierra, Project and Service Coordinator
Phone: (920) 468-2683
Fax: (920) 406-3478
[email protected]

An e-mail confirmation will be received within three days of the order date.
Provide the “web order number” received in the e-mail confirmation. The web order number is also the purchase order number.

For billing questions, contact:
Debbie Steiner, Customer Financial Services
Phone: (920) 468-2677
[email protected]

Web Catalog Problems and Development:
Lori Lardinois, Order Processing Manager
Phone: (920) 468-2366
Fax: (800) 405-2264
[email protected]

Procurement Contacts:

Facilities Team