Residence Inn Ann Arbor Downtown
Supplier ID: 0000664622
Categories: Local Hotels, Lodging, and Meeting Facilities, Travel Services
Contract Type: University Contract
This is a University-Wide Agreement for lodging and conference services.
Find Residence Inn Ann Arbor Downtown just a few blocks from the University of Michigan and steps from dozens of popular restaurants and shops in the city. This pet-friendly hotel in Ann Arbor Michigan is in the heart of downtown, making it ideal for extended visits. Feel at home with our hotel’s modern open-concept public spaces. We offer refreshing amenities to elevate your downtown stay, including our hotel’s free hot breakfast, an indoor pool, and a 24-hour fitness center. While out and about in Ann Arbor, let us pick up and deliver groceries to your suite as part of our exceptional service. From fully equipped kitchens to free Wi-Fi, our hotel accommodations have everything you need to feel at home, including dog-friendly amenities and separate areas to live, work, dine, and dream. Welcome to Residence Inn Ann Arbor Downtown, where it’s all here waiting for you.
https://www.marriott.com/en-us/hotels/arbdt-residence-inn-ann-arbor-downtown/overview/
Master Terms Contract: 5500041980
Commodity Code: 90110000 Hotels, Lodging, and Meeting Facilities
Address:
120 West Huron Street
Ann Arbor, MI 48104
Ordering
- PCard
Taxes
Michigan State Sales Tax will be waived for events 100% paid for by University funds. The hotel has a copy of the University’s tax exemption certificate on file.
To arrange hotel/conference services, please contact:
Erin Hill, [email protected], 734-436-0406
When you choose a University-Wide Hotel for your event, the hotel will provide an Event Confirmation that outlines your event specifics such as payment method, cancellation details, relevant charges, and attrition details. Departments are directly responsible for the terms and conditions of the event confirmation that are carried over from the Group Sales Agreement.
Order and Approval
Departments can order Hotel Services that are within the scope of the University-Wide local Hotel contracts. Individual departments are authorized to place orders for service (i.e., event confirmations) with the local hotel. The department’s fiscal approver or manager may approve the event confirmations without Procurement Services approval. Approving event confirmations includes signing the event confirmation or any other event approval method requested.
If the scope of work is outside of those listed in the Hotel Services section above and/or the total cost of the event confirmation is greater than $75,000.00, the departments must contact Procurement Services.
Additional Information
Please refer to the University-Wide Local Hotel Contracts Knowledge Base Article for additional information.
Supplier Contacts:
To arrange hotel/conference services, please contact:
Erin Hill
[email protected]
734-436-0406