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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 is a Michigan-based direct mail and print partner specializing in high-volume, data-driven and automated direct mail programs.

Direct mail is at the core of what we do. PrintComm produces and mails approximately 15–20 million pieces each month, supporting organizations ranging from local and regional institutions to some of the largest and most recognizable companies in the country, including numerous Fortune 100 organizations.

Our team can support everything from a one-time postcard or letter mailing to complex, ongoing programs involving variable data, personalization, data hygiene, postal optimization, automated production and reporting. For departments with recurring communication needs, we specialize in building streamlined, repeatable workflows that reduce the time and manual effort required to execute each campaign.

PrintComm combines the capabilities and technology required for large-scale programs with the accessibility and responsiveness of a Michigan-based partner. Our approach to innovation and client service has been nationally recognized by Printing Impressions, including being named Innovator of the Year and Supplier of the Year.

In addition to direct mail, PrintComm provides offset and digital printing, catalogs and publications, collateral, online ordering sites, bindery and finishing, wide-format printing, kit packing and fulfillment, promotional materials, and drop shipping.

PrintComm is a Michigan-based small business and an eSettlement supplier.

PrintComm/Marketing Impact also offers additional capabilities such as, solutions for event marketers, complex projects, local area marketing programs, 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 nurturing, collateral, in-store marketing materials, pre-registrations microsites and drop shipping.

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]

Procurement Contacts:

Print and Professional Services Team