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Categories: Facilities, Upholstery Repair and Fabric Replacement

Contract Type: University Contract

This is a contract for Upholstery Repair and Fabric Replacement, This supplier is managed by the UManage program.

Click here for program details.


  • Purchase Order

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 protected].
• Department initiates an ePro requisition using MPathways Contract ID# 5500021067 supplier ID# 0000149690, naming Lorri Doneth as the buyer.

PCards are not accepted.

Supplier Contacts:

Christy Borowski

Cell: (734) 794-3040

E-mail: [email protected]

Procurement Contacts:

Facilities Team