The Mission of Procurement and Business Services is to support Auburn University’s critical activities of instruction, research, and outreach by applying core values to assist our stakeholders with spend management, procure-to-pay, and travel management services in a legal and ethical manner.
Customer Service: We are a service minded organization committed to providing stakeholders with operational excellence and timely communications in the areas of procure-to-pay and travel management.
Collaboration: We are part of the Auburn Family and through collaboration and education we will work together to provide value added services to our stakeholders.
Expertise: We provide subject matter expertise to our stakeholders so they can focus on their core mission
New Vendor Information
If you are a new vendor wanting to do business with Auburn University, please follow the below link and complete the registration process through the JAGGAER supplier portal.Supplier Portal
News & Updates
New Mileage Rate
Effective January 1, 2023, the standard mileage rate is 65.5 cents/mile. The AU Travel Policy will be revised to reflect this new rate.
If you are a new vendor wanting to do business with Auburn University, please complete the registration process through the JAGGAER supplier portal.
Auburn University bid openings will be done solely through the JAGGAER Sourcing Event Portal. In order to comply with State of Alabama bid law, bid openings will now be made public via the below conference call information.
Telephone: Meeting ID: 819 3159 5507
Dial: +1 305 224 1968 (US Toll) or +1 309 205 3325 (US Toll)
If you wish to listen to bid openings, please make sure your microphone is muted, as only PBS staff should be speaking during these openings. Please note that when opening an RFP, PBS staff will only read the vendor names of responses received. RFP pricing will not be read aloud as additional factors are involved in the evaluation.
Additional bid & RFP opportunities can be found at https://aub.ie/bids. Any solicitation opportunities found within the JAGGAER Sourcing Event Portal, must be submitted through the previously mentioned link.
Procurement Guidelines for PPE & Protective Supplies
PPE & Protective Supplies Order Form
Procedures for PBS Documents During Alternate Operations Model
ISS Desktop Computing Support Requests
All requests of Business Office personnel for ISS assistance with desktop computing issues send an email to firstname.lastname@example.org.
JAGGAER Supplier Portal
Vendors and independent contractors should use the JAGGAER Supplier Portal to self report commodities that they offer, request to be added to the AU and/or AUM bid lists, offer information on their SBA status, and register for our payment direct deposit service. (AU/AUM/ACES students and employees should NOT register via the Vendor Center.)
Missty C. Kennedy
Director/Chief Procurement Officer
Procurement & Business Services
212 Ingram Hall
Auburn University, AL 36849-5101
Automated Post Payment Customer Service
Monday - Friday: 7:45 - 11:45 / 12:45 - 4:45