How to Find Us

Joseph Zaborowski
Director of Purchasing
Jelinek Building
723 North 18th Street
Hours: 8:00 a.m. - 4:30 p.m.
Phone: 402.280.2712
Fax: 402.280.2398

The Creighton Purchasing Department strives to provide effective, reliable and efficient support to the procurement needs of the University's academic, administrative, and health care areas while seeking to maintain and advance long-term, cost effective, and ethical supplier relationships.

Travel News

(For travel booking services click on the Travel link in the left column)

New Car Rental Agreement Through the E & I Cooperative

Welcome Nadia Shockley

I am pleased to announce the newest member to our Central Operations team, Nadia Shockley, as Account Operations Manager in Omaha, Nebraska covering Creighton University.  Nadia Shockley was born and raised in Omaha.  She is a graduate of Omaha Marion High School and Kansas State University and began her career in Kansas City.  Nadia’s love for working with customers led her to her transition to Xerox in Omaha where she joined the Xerox team as a Client Manager.  Nadia is excited for her new position as the Account Operations Manager for Creighton.   

Nadia resides with her husband in the Ponca Hills area of Omaha.  In her free time, Nadia enjoys art and design, fishing, traveling.  Please join me in welcoming Nadia to our team!

You may contact Nadia at:

Nadia Shockley

701 N 20th St

Omaha, NE 68178

Cell: 402-871-0570



Tobias J. Wehrman

Client Operations Director, Central Region

Large Enterprise Organization

p 402.484.8710

m 402.510.0400

e tobias.wehrman@xerox.com 



Equipment Maintenance Management Program

Reduce your lab and scientific maintenance costs 

The Remi Group has been awarded the preferred contract for an Equipment Maintenance Management Program (EMMP) for lab and scientific equipment here at Creighton.  If you select to participate in the program, the Remi Group can consolidate your current lab and scientific equipment service agreements into ONE contract. 

The Remi Group does not repair or service equipment.  Your department may continue to utilize their current maintenance service provider.  Savings are realized by consolidating existing service agreements into ONE comprehensive program eliminating the inefficiencies of multiple vendor service agreements allowing you to typically save 27% off your current maintenance expenditures.  For more details about the program, read...

or watch this video:



Please be aware that Creighton Purchasing will cross-bid all quotes for service contracts with the REMI Group to ensure the maximum value of our service suppliers.

How to get started 

  1. Contact Creighton's representative at The Remi Group and request a detailed analysis and a quote of your current scientific and lab equipment maintenance agreements.

  2. You will be requested to send copies of your current service contract's terms and conditions.  If this information is not available, you can provide them with the manufacturer, make, and model number.

  3. The Remi Group will analyze your current service contracts and develop a quote of coverage for your selected equipment. 

  4. To place your order, enter your requisition in CUBuyplus utilizing the Non-Catalog Item form and attach the The Remi Group quote.  

  5. Once The Remi Group receives your Creighton University Purchase Order, they will issue your department a Change Endorsement, which confirms that the equipment has been added to the EMMP.  

Payment Method 

The maintenance program fee will be invoiced annually.  Payments will be processed through CUBuyplus.


For Information, Quotes and Coverage Questions -
Brian McMahon
Business Development Manager
Direct: 704-602-0849
Mobile: 704-942-7849
Fax: 704.887.2916

For Adds/Deletes and Coverage Changes
Rebecca Nussbaum
Senior Account Services Representative
Direct: 704-602-0815
Fax: 704-887-2916

For Repairs/Service
Dispatch Center 866-296-4847
Elizabeth Barnes
Service Center Supervisor
Direct: 704-840-1038
Fax: 866-388 9806
If documents are sent directly to your facility, please retain a copy of the service report after the completion of a service call and forward the invoice and service report to the below, listed in order of preference:
Fax: 704-887-2916
The Remi GroupAttention: Claims Dept11325
North Community House Road Suite 300
Charlotte, NC 28277

News and Information Links

Verizon Wireless Employee Discount Program Notification

Order through CUBuyplus®

How do I get...

Xerox Service Escalation Process

Excellence in Purchasing AwardCreighton Purchasing Achieves Award

How to:

Place a printing order - Print Center Portal

Document Storage

Cellular Phone ordering and support procedures

How to acquire consumable supplies for your Xerox equipment

What kind of Paper?


Creighton is an EPA Energy Star Partner

Creighton University is committed to continually improving our management of energy resources, which reduces both operating costs and related forms of pollution. We are proud to be part of the family of businesses who have joined with ENERGY STAR.

Related Links