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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.
Supplier Details:
Contract Type:
ISP
Supplier Contacts:
For general questions, contact:
Tom Forest, Admin Manager
Phone: (734) 615-7275
Fax: (734) 647-5473
Email: etforest@umich.edu
Printing Services
Roger Meyers, Supervisor
Phone: (734) 764-6231
Fax: (734) 763-5147
Email: rkmeyers@umich.edu
Customer Service
Sandy Fink
Phone: (734)764-6230
Fax: (734) 763-5147
Email: csweda@umich.edu