Notice: Procurement Services will be closed from Tuesday, December 24 after 3:00 p.m., through Wednesday, January 1, 2025. Normal operations will resume on Thursday, January 2, 2025. We look forward to serving you in the new year!

Back to supplier search

Lake Orion Window Treatments

Supplier ID: 0000385333

Categories: Facilities, Window Treatments

Social Impact Categories: USA-Based

Contract Type: University Contract

This is a University-Wide Agreement for window treatment, replacement, and repair.

This supplier is managed by the UManage program.

Ordering

  • Purchase Order

Projects shall not exceed $25,000.00 per request.
Orders should be placed by ePro requisition using M-Pathways contract # 5500019320
Vendor ID # 0000385333
• Department requests pricing “quote” from Lake Orion Window Treatments. contact Andrea Stroh (248) 693-0124 ext. 104.
• Department initiates an ePro requisition using MPathways Contract ID # 5500019320 supplier ID # 0000385333.
PCards are not accepted

Shipping & Handling

Free Shipping

Supplier Contacts:

Andrea Stroh
[email protected]
47 South Broadway
Lake orion, MI 48362
O-248-693-0124 ext. 104
F-248-693-0031

Procurement Contacts:

Facilities Team