This is a University-Wide agreement for audio/visual design, equipment installation and maintenance, including projectors and Smartboards, among other items.

Follow the procedures for Product Purchases $10,000 to $25,000.

Strategic: Competitive bidding is required with strategic suppliers whenever the amountexceeds $100,000. A PO isrequired 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 andwould not need Procurement’s approval).

Non-strategic: When purchasingfrom non-strategic 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 (734) 761-4506 or emailing Christopher Lindsay at

PCards are not accepted

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

Line item billing provided through the monthly statement of activity

Supplier Details:

Contract Type:
University Contract

Supplier Contacts:

For ordering or general questions contact:
Christopher Lindsay
Phone: (734) 761-4506
Toll free: (800) 686-7235

Account Manager
Paul Eiswerth
Phone: (734) 761-4506
Toll free: (800) 686-7235

Procurement Contacts:

Technology Team