This is a strategic contract for a wide array of IT positions for use on short term projects/assignments.

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.

Please see the common rate card for university pricing.

Supplier Details:

Contract Type:
University Contract

Supplier Contacts:

For hiring or general questions contact:
Morgan Hennessy
Office: (248) 728-5055

Procurement Contacts:

Technology Team: procurement.technology@umich.edu