Staff service at AU
»
Finance
Dansk
AU
Staff
Staff Service
Finance
Procurement
Purchasing agreements
Finance
AU company information
Procurement
How to make purchases at AU
Purchasing agreements
E-commerce via Indfak
Your procurement representatives
About tendering procedures
Contact
Purchasing policy and guidelines
News from Procurement
Sign up for news
Travel - Booking and settlement
Settlement of expenses and reimbursement
Invoices, receivables and disbursements
Policy for credit card at Aarhus University
Instructions regarding external funding
Finance systems and tools
Forms
Purchasing Agreements
Consulting and Advertising
Advertising
Competency development
(not translated)
English courses
First aid courses
IP consultant
(not translated)
Legal agreement
Media Agency Agreement
Outplacement
Psychological Counselling Service
Translation work
Furniture, Office, Cleaning materials
Furniture, Fixtures and Fittings
Cleaning articles
Coffee, tea, other consumables and machines
Computer glasses
Mats
Office supply
Office supplies
Photocopying/printing/printed matter
Toner
Laundry and rental of clothing, footwear, linen and cleaning supplies
Accommodation, travel and catering
Catering options for meetings
Conference (not translated)
Crossing the Great Belt or taking the ferry Mols-Linien
Hotel
Travel
Transport and Courier
Crossing the Great Belt or taking the ferry Mols-Linien
Courier
Fuel, petrol and diesel - Cars
Fuel, petrol and diesel - Tank facilities
Mail and shipments
Purchase of cars
(Not translated)
Rent cars
Service and car repair
(not translated)
List of all tenders
Research and Laboratory
Apparatus
Advanceret apparatus and instruments
Centrifuges
Vacuum pumps (not translated)
Consumables for laboratories
Disposable gloves
Glass products
Filtrering and other laboratory products
Cinsumables for microscopy
Pipettes and pipette tips
Tubes, plates, cell cultivation and microbiology
Vials
Assorted lab plastic
Gasses
Bottled gases and liquid nitrogen
Gases for tank plants
Helium and dry ice
Chemicals
Advanced chemicals
Basic chemicals
Other agreement
DNA sequencing
Oligos
Dental materials (not translated)
Elektronic components
Feed and bedding for small animals
Transport and handling of chemical waste
IT
AV equipment
Communication Products
Computers
Desktop
Laptop
Tablets (handheld computers)
IT equipment, copiers, etc.
Data consumables (toner and ink cartridges)
Photocopy and multifunction machines
Printers
Telephony
Mobile and telephony at AU
Employee broadband
Building Operations and Maintenance
Craftsman Services:
Bricklayer
(Not translated)
Building materials
(not translated)
Carpentry and joinery
(Not translated)
Electrician services
(Not translated)
Floor maintenance
(Not translated)
Glazier
(Not translated)
Light sources
(not translated)
Painter
(Not translated)
Plumbing services
(not translated)
Other:
BMS
(Not translated)
Cleaning Services
(Not translated)
Cleaning Services
(BSS, Arts, FA) (not translated)
Lift services
(Not translated)
Mats
Moving services
Security
(Not translated)
Window Polishing
(Not translated)
Laundry and rental of clothing, footwear, linen and cleaning supplies
Questions or comments
Contact Procurement via the hotline number or by e-mail:
Tel.:
87 15 05 95
E-mail:
udbud@au.dk
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
Revised 12.05.2025
-
Indkøb