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Procurement

Procurement and Business Services (PBS) oversees procurement of materials, supplies, and services necessary to support Auburn University's programs and activities. AU Procurement and Business Services works with vendors to provide the highest quality goods and services for the best value to the University.
Campus Information
  • General Information
  • Frequently Asked Questions
  • Spending Policies
  • Purchasing Card Program
  • Purchase Requisitions FAQ
  • Vehicle Acquisition, Operation & Maintenance Policy
  • State of AL Dept. of Finance Div. of Purchasing
  Contracts
  • State Contracts
  • AU Contracts
For Procurement matters contact:
212 Ingram Hall
Auburn University, AL
334-844-7771 Office
334-844-4306 FAX
List of Buyers/Commodities
Vendor Information
  • General Information
  • Frequently Asked Questions
  • Purchasing Bid Calendar
  • Facilities Bid Calendar
Procurement Forms
Procurement
  • eRequisition Creation - Instructions
  • Purchase Change Order Request - BO 50-07
  • Sole Source Justification
  • Vendor Complaint Form
  • Vehicle Request Form
Purchasing Card
  • Account Maintenance Form - BO 99-11
  • Cardholder Application Form - BO 99-10
  • Disputed Item Claim Form - BO 99-14
  • Log Sheet - BO 99-12
  • On-line Reconciliation Form - BO 99-16
  • Paper Reconciliation Form - BO 99-15
    (please use buff/ivory paper)
  • Telephone Order Form - BO 99-13
Vendor/Independent Contractor
  • Independent Contractor (IC) Form - IC 99-01
  • Preferred Vendor Contracts Feedback
  • Professional Services Contract - BO 55-20
  • Request for Tax Exempt or W9
  • Vendor Complaint Form
  • Vendor Disclosure Statement - State of Alabama
        Disclosure Statement Instructions
  • IRS W-9
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
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