| Contacts by Team |
|---|
| PROCUREMENT SERVICES |
7071 Wolverine Tower 1282 FAX: 734-615-6235
www.procurement.umich.edu
|
| CUSTOMER SERVICE |
|
| DIRECTOR |
|
| PROCUREMENT |
7071 Wolverine Tower 1282
|
| CAMPUS PROCUREMENT |
7071 Wolverine Tower 1282
|
| FACILITIES PROCUREMENT |
326 East Hoover 1002 FAX: 734-647-3200
|
| FLINT PROCUREMENT |
Harding Mott University Center 303 E Kearsley, Room 213 FAX: 810-766-6830
www.flint.umich.edu/resources/offices/procurement/
|
| HOUSING & STUDENT AFFAIRS PROCUREMENT |
7071 Wolverine Tower 1282
|
| TECHNOLOGY PROCUREMENT |
|
| RESEARCH PROCUREMENT |
7071 Wolverine Tower 1282
|
| MEDICAL SCHOOL RESEARCH PROCUREMENT |
1590 MSRB2 0670 FAX: 734-936-2089
|
| PRINTING SERVICES PROCUREMENT |
7071 Wolverine Tower 1282
|
| STRATEGIC PROCUREMENT |
7071 Wolverine Tower 1282
|
| STRATEGIC CONTRACT MANAGEMENT |
7071 Wolverine Tower 1282 FAX: 734-615-6235
|
| HOSPITAL CONTRACTS AND PROCUREMENT |
2500 Green Rd., Ste. 100 FAX: 734-763-9889
|
| ACCOUNTS PAYABLE |
5091 Wolverine Tower 1287 FAX: 734-764-8214
www.procurement.umich.edu/howtopay.html
|
| ELECTRONIC BILLING |
| ebilling@bf.umich.edu |
| EMPLOYEE TRAVEL & EXPENSE REIMBURSEMENT |
Call 734-764-8212 and select 2 or eMail
purchcard@umich.edu |
| VENDOR PAYMENT |
accounts.payable@umich.edu
|
| VENDOR PAYMENT SUPPORT |
voucher.close@umich.edu
|
| AP SUPPORT SERVICES |
Call 734-764-8212 and select 3 or eMail
vendor.maintenance@umich.edu
|
| SPONSORED PROGRAMS PROCUREMENT |
2057 Wolverine Tower 1273
|
