All initial supplier contacts with MACI be directed to the Purchasing Department. When appropriate, Purchasing will schedule appointments with appropriate departments. You may be requested by others to provide product information and budgetary quotations; however, please make appropriate buyer aware of your activity. Only the Purchasing Department is authorized to contract on behalf of MACI.
If you wish to introduce your product or service, please contact the related buyer. In an initial interview, be prepared to present general information about your company including, its size, location, core product/service, reference customers (similar industry, product, requirements) and company credentials (quality certification, customer awards, minority status, etc).