TGI Direct
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.
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 Details:
Contract Type:
University Contract
Supplier Contacts:
Donna DeLong, Account Manager
Phone: (734) 673-4374
Email: donna.d@tgidirect.com
David Johnson, Executive Vice President
Phone: (616) 570-4882
Email: david.j@tgidirect.com
Keith Mikonczyk, Project Manager
Phone: (810) 237-5274
Email: keith.m@tgidirect.com
There will be a team (outside and above) assigned to the U of M account.
Procurement Contacts: