Rauland SoundCom Systems

This is a university-wide agreement for audiovisual design, equipment installation and maintenance, including projectors and Smartboards, among other items.

Follow the audio visual ordering procedure for the purchase of items priced $10,000 or more. Competitive bidding is required with university-wide suppliers:  whenever the amount exceeds $100,000. A PO is required for purchases between $50,000 and $100,000 (e.g.if using one of the AV strategic suppliers, you can charge to a shortcode when the amount is less than $50,000 and would not need Procurement’s approval).

Non-University wide agreement suppliers: When purchasing from non-University wide suppliers, the limit is $10,000 before you need to do competitive bidding unless a Single Source Justification (SSJ) is approved by Procurement.

Note: When the structure of a building is changed, modified or when a utility must be physically moved or modified, the end user must first contact Plant Operations or AEC for review and approval.

Orders can be placed with a shortcode by calling (248) 613-8699 or emailing Scott Smith at scott.smith@amtek.com 

Free standard shipping
If requested, expedited shipping charges apply
Freight charges apply on items that are non-typically large or heavy, such as furniture, large flat panels, racks and structural products

Supplier Details:

Contract Type:
University Contract

Supplier Contacts:

Scott Smith

Procurement Contacts:

Technology Team      procurement.technology@umich.edu