This is a contract for Upholstery Repair and Fabric Replacement, This supplier is managed by the UManage program.
Click here for program details.
Projects shall not exceed $25,000.00 per request.
Orders should be placed by ePro requisition using M-Pathways contract #5500021067
Vendor ID # 0000149690
• Department requests pricing “quote” from NBS contact Christy Borowski (734) 794-3040 or email@example.com.
• Department initiates an ePro requisition using MPathways Contract ID# 5500021067 supplier ID# 0000149690, naming Lorri Doneth as the buyer.
PCards are not accepted.
Cell: (734) 794-3040
Facilities Team firstname.lastname@example.org