Marketsite can be used to shop U-M Preferred Vendors. Please assign your cart to “blaskew or making” then place your order in the Online Purchasing System as usual, but instead of entering any of the items included in the cart, enter “Marketsite cart assigned to blaskew or making” in the item description, and list quantity of 1 and the cart total for the price.
For orders totaling 10K or more use this form. Also attach your Quote provided by the vendor and the Sole Source form to the ticket. If the ordered item will replace or be adding on to an existing piece of equipment, include the U-M tag# from the old or existing equipment and the building and room # of its location.
For orders with multiple lines, you can fill out this Microsoft Excel sheet and copy and paste the rows directly into the system.
Note: Please contact LSA IT - Randall directly for computer, printer and associated supplies orders.
While orders can no longer be placed in previous ticketing system, you may refer back to tickets placed in that system.
Questions? Contact LSA Purchasing or see specifics below:
|LSA Purchasing||Position||Phone Number||Uniqname|
|Dean Girbach||Interim Director||764-2621||deang|
|Diane Overholt||Senior Financial Specialist||764-4005||doverhol|
|Mary Ann King||Purchasing Clerk||763-2048||making|
|Nancy Kingsbury||Purchasing Clerk||647-3925||nkings|
|Barbara Askew||Purchasing Clerk||763-3062||blaskew|
|Emily Sejfulla||Purchasing Clerk||647-3937||esejfull|