FAQs Contacts Green Purchasing Glossary Forms Doing Business w/U-M	University Contracts The University's Procurement Strategy is to develop contracts with strategic suppliers that address the university's needs for a variety of products and services. Contracts are negotiated with these suppliers aggregating our volume and increasing the University's purchasing power. Once a contract is established, any University unit or department can utilize its benefits, including negotiated University pricing, lower procurement costs, higher Vendor performance levels, and increased value-added services. To find a University Contract supplier you can Select a product category to view suppliers * Select A Category Advertising & UM logo Products -- 1 Cell Phones & PDAs -- 3 Clinical Supplies & Equipment -- 1 Computer Hardware, Software, Supplies & Peripherals -- 13 Copier Equipment Program -- 1 Delivery & Courier -- 3   * Primary Delivery & International Supplier UPS -- 1  Local Courier Services -- 1  Secondary Delivery & International Supplier -- 1Dental Supplies -- 1 Document and Printing -- 3 Document Storage, Management & Protection -- 1 Federal Government Surplus -- 1 Floor Covering & Installation -- 3 Food, Beverages & Local Suppliers -- 18   * Primary Food Supplier Sysco Foods -- 1  Bagels -- 2  Bottled Water -- 2  Bread -- 1  Catering -- 2  Coffee Service & Beverages (Room Delivery) -- 1  Dairy -- 1  Donuts & Bakery Items -- 1  Fresh Fish & Meats -- 2  Ice Cream -- 1  Produce -- 1  Softdrinks & Juices (local bottling company) -- 3Furniture, Design Services & Furniture Remanufacturing -- 8   New Furniture & Installations -- 8Internet Services -- 1 Janitorial Supplies -- 2   * Primary Janitorial Desktop Delivery Supplier -- 1  * Primary Janitorial Case Qty/Dock Delivery Supplier -- 1Laboratory Animals -- 2 Laboratory Chemicals, Bio & Organic, & Dry Ice -- 5   Dry Ice -- 1  Lab Chemicals Bio & Organic -- 3  Tax-Free Ethyl Alcohol -- 1Laboratory Gases, Cryogenic Gases, & Liquid Helium Dewers -- 2   * Primary Gases & Liquid Helium Dewers Supplier - Cryogenic Gases -- 1  Liquid Helium & Liquid Nitrogen (Bulk) -- 1Laboratory Supplies & Equipment -- 6   * Primary Lab Supplier Fisher Scientific -- 1  Secondary Lab Suppliers -- 5Law firms -- 2   Immigration Services -- 2Life Science, Oligos, Peptides & RNAi Suppliers -- 7 Microscopes -- 1 Moving & Storage Services -- 3 MRO Materials (Maintenance & Repair) -- 12    * Primary Electrical Supplier -- 1  * Primary On-site General Hardware & Supplies -- 1  * Primary Paint Supplier -- 1  * Primary Plumbing Supplier-JO Galloup -- 1  Air Filters -- 2  HVAC Parts, Supplies and Services -- 1  Industrial and Construction (Fasteners) Supplies -- 1  Keys, Locks and Door Hardware -- 1  Secondary General Hardware & Supplies -- 2  Secondary Plumbing Suppliers -- 1Office Supplies -- 1   * Primary Office Supplier - Office Max -- 1Offset Printing -- 4 Pagers -- 1 Photographic Services -- 1 Rental Car -- 1 Safety Supplies and Equipment -- 1 Surveys -- 1 Temporary Staffing Services -- 25   Guard Services -- 3  IT Staffing -- 5  Office & General Labor -- 5  Travel Nurses -- 11  UM Temporary Staffing -- 1Travel -- 1 Vending Central Campus Machines -- 1 Browse a list of all suppliers by product category Browse an alphabetical list of suppliers Download PDF with Vendor Ordering Information for the University Contracts.
	University of Michigan Procurement Services, 3003 South State Street, Ann Arbor, MI 48109 Phone 734-764-8212 Copyright © 2007 the Regents of the University of Michigan