Printcomm/Marketing Impact
Supplier ID: 0000006053
Categories: Offset Printing Services and Document Production, Printing and Published Products and Services, Printing, Marketing, Communication and Creative Services
Social Impact Categories: Michigan-Based, Small Business, Sustainable Purchasing, USA-Based
Contract Type: University Contract
This is a University-Wide Agreement for offset printing.
PrintComm/Marketing Impact offers branded promo materials, solutions for event marketers, complex projects, local area marketing programs, direct mail, variable data printing, data hygiene, reporting & analytics, PURLs, email, kit packing & fulfillment, direct mail, surveys, catalogs, publications, project management, POP, online ordering sites, bindery & finishing, wide format printing, lead nuturing, collateral, in-store marketing materials, pre-registrations microsites and drop shipping. This is an eSettlement supplier.
Purchasing Guidelines
As a best practice procurement recommends obtaining multiple quotes from the strategic suppliers to ensure competitive pricing.
Access Quote to Order.
More information on the program and how to log in can be found in the job aids within the portal.
Ordering
- Quote to Order (QTO)
Orders can be placed through Quote to Order.
PCards and non-QTO purchase orders are not accepted.
This portal is designed to help customers request quotes from multiple suppliers, select a supplier for each project, record data for later use, communicate via a message board specific to your project, and retrieve historical information on your projects. A U-M ID and a Kerberos password are needed to get started.
Supplier Contacts:
For general product questions, contact:
Stephen Naughton, Account Manager
Phone: (810) 496-1172
Email:[email protected]
Customer Service Rep
John Bitters
Phone: (810) 496-1128
Email: [email protected]
For billing questions:
DeAnna Schillag, Chief Financial Officer
Phone: (810) 496-1184
Email: [email protected]