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TGI Direct

Supplier ID: 0000158326

Categories: Offset Printing Services and Document Production, Printing and Published Products and Services, Printing, Marketing, Communication and Creative Services

Social Impact Categories: Michigan-Based, Minority-Owned, Small Business, Sustainable Purchasing, USA-Based, Women-Owned

Contract Type: University Contract

This is a University-Wide Agreement for marketing services.

TGI Direct is a full service marketing support organization. We pride ourselves on our ability to provide unique marketing solutions (paper or electronic) to our clients. We assist our clients with improving their spend and improving solutions, while saving money. We provide a wide range of marketing services, which include, print, mail, data and fulfillment, all integrated into a unique solution that provides clients return. We manage all of this through our ClientZone® which is our online too that gives access to order processing and fulfillment via a dashboard. This is an eSettlement supplier.

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:

Donna DeLong, Account Manager
Phone: (734) 673-4374
Email: [email protected]

David Johnson, Executive Vice President
Phone: (616) 570-4882
Email: [email protected]

Keith Mikonczyk, Project Manager
Phone: (810) 237-5274
Email: [email protected]

There will be a team (outside and above) assigned to the U of M account.

Procurement Contacts:

Print and Professional Services Team