Purchasing Agreements

Building Operations and Maintenance

Craftsman Services:

Other:

Questions or comments


Contact Procurement via the hotline number or by e-mail:


Further support
 

  • Purchasing coordinators in your Department or Faculty
  • Settlement of travel expenses and new users at rejser@au.dk
  • Invoices via Kreditorhotline@au.dk
  • Indfak and rejsUd regarding login and program https://support.au.dk – log on – please search Indfak or RejsUD manuals