Nikon products are available through an Educational & Institutional (E&I) Cooperative Service purchasing agreement for pricing only on microscopy products.

Follow the University of Michigan Procurement General Policies and Procedures outlined in Standard Practice Guide (SPG) Section 507.01.

Orders should be placed via ePro requisition in M-Pathways. Refer to E & I Cooperative Contract #CNR01457 on the requisition.

Customer is responsible for shipping charges.

Supplier Details:

Contract Type:
University Contract

Supplier Contacts:

For customer service, sales assistance, or to check the status of an order:

Miles McKenna

Phone: (810) 247-7544

Edwin DeFeijter

Phone: (517) 775-7410

For Billing Related Issues:

Sandra Serrentino

Phone: (631) 547-4012

Procurement Contacts:

Research Team