Cookie Acknowledgement

This website uses cookies to collect information to improve your browsing experience. Please review our Privacy Statement for more information.

Skip to Navigation Skip to Content
  •  
  • Map
  • AU Access
  • Toggle Search
  • AU Access
  • Map
  • A-Z
  • Find People
A-Z | People Finder
Auburn University black and white logo Auburn University logo
This Is Auburn Procurement and Business Services Business & Finance and CFO
  • Business & Finance
  • PBS Home
  • Procurement
  • Payment Services
  • Purchasing Card
  • Supplier Diversity
Resources
 
    • PBS Home
    • Staff
    • FAQ
    • Forms
    • Campus Newsletter
    • Procurement
    • Terms & Conditions
    • Supplier Guide
    • Supplier Portal
    • Bid Calendars
    • Commodities
    • Contracts
    • Buyers
    • Supplier Diversity
    • Sustainability
    • Customs Broker Guidelines
    • RFP Guidelines
    • Payment Services
    • Services
    • Tipsheet
    • AU Tax Status
    • Purchasing Card
    • FAQ
    • Tip Sheet
    • Amex Travel Card
    • FAQ
    • Amazon Business
     
    • Business & Finance Home
    • Policies and Procedures
    • Archive Annual Reports
    • Archive Financial Reports
    • Business & Finance Forms
 

Preferred Vendor Contracts
Equipment Maintenance

The Remi Group
The Remi Group
  • FAQs

  • Quote Request Form

  • Program Procedures

  • Master Equipment List

  • Savings Stats

  • Service Call Procedures

Vendor Contacts:
Nancy Carter
Account Executive
Phone: 334-353-8751
Email: ncarter@theremigroup.com
Kati Siekkinen
Account Manager
Phone: 704-602-0865
Email: Kati.Siekkinen@theremigroup.com
Procurement and Business Services
212 Ingram Hall
Auburn University · Alabama 36849-5101 USA
334-844-7771
Contact
Auburn University
Auburn, Alabama 36849
(334) 844-4000
Connect
Facebook
Twitter
Instagram
YouTube


Campus Accessibility
Privacy Statement
Website Feedback
Copyright ©
Back to Top