Madison Electric

For the purchase of items priced $10,000. or more follow, the equipment ordering procedure. Please see Procedures for Product Purchases $10,000 to $25,000 for more information. Purchasing all materials used for building renovations/alterations (including items such as air conditioners) requires specific approval and/or procurement processes (per SPG 507.1). These products cannot be purchased directly by units.Contact Facilities Procurement for further information.

Orders can be placed by logging into M-Marketsite.

ShopM-Marketsite:

Browse M-Marketsite and/or create a shopping cart

Create M-Marketsite order

How to use M-Marketsite

Orders can also be placed by shortcode by calling in to the on-site location via university number (734) 764-6204 or faxing to (734) 994-9250. In-stock orders called in by 12 noon will be delivered to your location the next day. In-stock orders received after 12 noon will be delivered 2-days out (e.g., orders received at 2 p.m. on Monday will be delivered on Wednesday.)

All campus customers requiring work order information on their billing files (e.g., Plant Operations, Hospital) must provide supplier with a Materials Order Form.See the Plant Operations Procurement Policyfor more information and to obtain a Materials Order Form.

Please provide the following information when placing orders:

• Shortcode
• Customer requisition number
• Contact information including name, uniqname, and delivery address

In-stock orders called in by 12 noon will be delivered to your location the next day. In-stock orders received after 12 noon will be delivered 2-days out (e.g., orders received at 2 p.m. on Monday will be delivered on Wednesday.)