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Search U-M Internal Service Providers and university-wide contracts.

This is a University-Wide Agreement for business flights. Negotiated discounts of between 2-10% and additional perks are available when booking airfare reservations through the university’s designated travel agency, CTP, using the online U-M Travel Booking Tool or via agent assistance.

This is a University-Wide Agreement for dine-in, carry-out and delivery services. See the DiBella’s Catering Menu. From a single sub tray to a large order, DiBella’s subs are perfect for business meetings, parties and tailgating events!

Purchasing Options: ShortCode, PCard

Categories: Event Services, Food & Beverage, Restaurants

This is a University-Wide Agreement for electronic components. Digi-Key Electronics is a North American Distributor of electronic components including cable assemblies, capacitors, connectors, integrated circuits and more. The university has a strategic contract with Digi-Key Electronics.

Purchasing Options: Marketsite+

Categories: Electronic Components and Supplies, Lab and Research

This is a University-Wide Agreement for commercial and digital printing, mailing, and related services. Dollar Bill Printing has been a University of Michigan Strategic Supplier since 2012 and has supported University departments for decades. Located in Ann Arbor, Dollar Bill Printing provides a broad range of commercial print, mailing, fulfillment, and specialty production services. Our […]

This is a University-Wide Agreement for carry-out and delivery services. With 4 locations in Ann Arbor, there’s a Domino’s close-by to deliver fantastic pizza, sandwiches, chicken and more for your next University event. See the Domino’s Full Menu

Purchasing Options: ShortCode, PCard

Categories: Event Services, Food & Beverage, Restaurants

This is a University-Wide Agreement for lodging and conference services. Doubletree By Hilton Ann Arbor North (North Campus) offers university-preferred guest room rates (with exception of blackout dates). Please visit the following link for more information on this property. Master Terms Contract: 5500014451 Commodity Code:   90110000 Hotels, Lodging, and Meeting Facilities

Purchasing Options: ShortCode, Purchase Order, PCard

Categories: Local Hotels, Lodging, and Meeting Facilities, Travel Services

This is a University-Wide Agreement for courier services. Dropoff is a university-wide supplier that provides all aspects of same-day courier services, including but not limited to scheduled, on-demand, and STAT services for all campus and Michigan Medicine departments throughout the states of Michigan, Ohio, and Indiana.  Services and customer support are available 24 hours a […]

Purchasing Options: Purchase Order

Categories: Mail and Package Delivery, Office Services, Equipment and Supplies

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