Back to supplier search

MSC Industrial Supply

Supplier ID: 0000004483

Categories: Facilities, Maintenance, Repairs and Operations

Social Impact Categories: Sustainable Purchasing, USA-Based

Contract Type: University Contract

This is a University-Wide Agreement for maintenance, repair and operation supplies.

Purchasing Guidelines

For the purchase of items priced $10,000 or more, please follow Procedures for University Wide Product Purchases $10,000 – $75,000.

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.

Ordering

  • Marketsite+

Place an order by logging into Marketsite+.

Shop Marketsite+:

Browse Marketsite+ and/or create a shopping cart

Create Marketsite+ order

How to use Marketsite+

PCards are not accepted.

Shipping & Handling

Free Shipping

Sustainability

Many of these products are sustainable.

Supplier Contacts:

For ordering and customer service contact:

Robert Spiess

Phone: (734) 765-7143

Email: [email protected]

Procurement Contacts:

Facilities Team