New Campus Dynamics
Department contact consultant direct.
The consultant will create and submit a Task Order outlining the project, timeline and agreed to fees to the unit for review and the appropriate signatures prior to the start of services. Signed Task Orders should be forwarded to Procurement for assignment of a purchase order.
Orders should be placed via an E-Pro requisition
Supplier Details:
Contract Type:
University Contract
Supplier Contacts:
Albert (Al) Blixt, Managing Partner
734-657-5772
Procurement Contacts:
Print and Professional Services Team procurement.pps@umich.edu