Aarhus University has entered into a number of purchasing agreements with various suppliers. Please note that all purchases must be made in accordance with the university’s purchasing agreements. You can find a complete list of approved suppliers here:
If the desired product cannot be found there, it must be purchased from another provider.
You must always have the expense approved by the project manager or head of section before you make the purchase.
All IT equipment must be purchased through the IT webshop, but it must go through the institute administration – CAE@au.dk – before ordering.
Before you make a purchase, you must collect the approval of your head section or project manager. Then you can make the purchase.
Please note that this information must be stated on the invoice from the supplier:
Read more in the procurement guidelines on Procurement’s website.
Procurement, AU Finance and Estates
Phone 87 15 05 95
Mail udbud@au.dk