University of Michigan
University of Michigan


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Madison Electric

 

Madison Electric Company has been awarded a primary University Contract for Electrical Supplies for use by authorized University Faculty and Staff.  Madison Electric Company is considered a primary strategic partner as it provides excellent products, pricing, and many value-added services. 

Madison Electric Company supports the University’s Green Purchasing initiatives and sells Energy Star Products.

Madison Electric Company is a Michigan Corporation that services the University from its local warehouse located at 4649 Runway Blvd, Ann Arbor, Michigan, USA.

The purchasing of all materials used for building renovations/alterations (including items such as air conditioners) requires specific Purchasing approval and/or procurement processes (per SPG 507.1). These products cannot be purchased directly by departments. Contact the Facilities Procurement Team for further information, or see http://www.procurement.umich.edu/contacts.php.

Supplier Supports Green Purchasing Practices - Supplier Supports Green Purchasing Practices
Supplier Offers Energy Star Products - Supplier Offers Energy Star Products
Michigan Based Supplier - Michigan Based Supplier
USA Company - USA Company

This contract valid through: 11/30/2013

Ordering and Billing Information

Orders may be called into the on-site location via the University number 764-6204 (46204) or faxed to 994-9250. In stock orders called in by 12:00 noon will be delivered to your location the next day. In stock orders received after 12:00 noon will be delivered 2-days out (e.g., orders received at 2:00 pm on Monday will be delivered on Wednesday.)

Every effort will be made to accommodate emergency deliveries. Please contact the on-site store manager to discuss your needs.

General campus customers will need to provide the following information when placing an order:

  • Shortcode
  • Customer Requisition Number
  • Contact Name including Unique Name
  • Deliver to Address

All campus customers requiring work order information on their billing files (e.g., Plant Operations, Hospital) must provide supplier with a Material Order Form.



Additional Information

Contract Administrator: John Bogi - 734-615-3467 ( Email )
Contract Alternate: Chris Eckel - 734-615-3492 ( Email )

Contract Page Last Modified: 11/11/2009