Weber’s Boutique Hotel & Restaurant
Supplier ID: 0000007907
Categories: Local Hotels, Lodging, and Meeting Facilities, Travel Services
Contract Type: University Contract
This is a University-Wide Agreement for hotel and conference services.
- Please see Weber’s for property information.
- This contract offers university-preferred guest room rates, based on availability. Please see Weber’s Booking to book directly.
- For event information, please see Weber’s Events
- For catering information, please see Weber’s Catering
- Weber’s is nationally recognized for exceptional service and facilities. See Weber’s to learn more.
Ordering
- ShortCode
- Purchase Order
- PCard
ShortCode is the preferred method of payment for this supplier.
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 services, please contact Executive Director of Sales & Catering – Tina Hansen at (734) 794-2263 / [email protected] or Sales & Catering Manager – Kati Grandy at (734) 794-2264 / [email protected].
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.
Additional Information
Master Terms Contract: 5500014456
Commodity Code: 90110000 Hotels, Lodging, and Meeting Facilities
Supplier Contacts:
For general inquiries, or to book an event, contact:
Name: Kati Grandy
Title: Sales & Catering Manager
Phone: (734) 794-2264
Email: [email protected]
Name: Tina Hansen,
Title: Director of Sales & Catering
Phone: (734) 794-2263
Email: [email protected]