This strategic contract is for electrical supplies. Madison Electric is also considered an Energy Star Partner.
For the purchase of items priced $10,000. or more follow, the equipment ordering procedure. Please see Procedure for Purchasing Equipment 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.
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:
- 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.)
For ordering and customer service contact:
The U-M on-site Madison Electric Crib
Plant Operations at 1201 Kipke
Hours: 6:30 a.m. to 3:30 p.m. M–F
Phone: (734) 764-6204
Fax: (734) 994-9250
(810)- 499-0215 (cell)
Facilities Team email@example.com