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Procurement
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Procurement and Payment Services (PPS) oversees procurement of materials, supplies, and services necessary to support Auburn University's programs and activities. These functions were previously managed by Purchasing Services which was merged into PPS. AU Procurement and Payment Services work with vendors to provide the highest quality goods and services for the best value to the University.
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For Procurement matters contact:
311 Ingram Hall
Auburn University, AL
334-844-7771 Office
334-844-4306 FAX
List of Buyers/Commodities
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Campus Information
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Vendor Information
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Contracts
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Dell - AU's Vendor for standard desktops
(Optiplex and Precision Workstations) and laptops
Visit http://premier.dell.com
For quotes: Email Richard Fischer,
Account Manager, Higher Education or
Call 800-274-3355, ext. 7238228 or
Fax 512-283-3888, ATTN: Richard Fischer
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GovConnection - AU/AUM's Vendor for Peripherals/HP Printers and Toner Cartridges
Contact: Robert Mitchell at 1-888-294-0275 for pricing or go directly to
GovConnection.
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Procurement Forms
* Forms may be filled in online then printed
~ Information only forms
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