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









July 14, 2015

Dear Valued Customer,


We wanted to advise you of a planned outage by our third-party supplier, FlightStats, who provides us with information regarding flight delays, cancellations and potential missed connections. FlightStats is conducting two major network infrastructure upgrades at their data center to increase the speed and security at which they provide services to their customers. 

Unfortunately, since their core network infrastructure is being replaced, they  need to schedule two 4 hour windows in which their production services will experience intermittent outages.  


The dates of these upgrades are Tuesday, July 21st, 2015 and Tuesday, July 28th. Intermittent outages are possible during the times of 6:00 P.M. – 9:59 P.M. CDT on both of these evenings.


FlightsStats has advised that they are planning on minimizing the impact to critical services, such as trip monitoring and alerting, Flex APIs and their premium data feeds. These services will see outages, but they will prioritize bringing them back online as quickly as possible after the new network devices come online.  


This upgrade is increasing redundancy and reliability and will enable FlightStats to do network and infrastructure upgrades in the future with little or no downtime. They are “striving to build robust infrastructure to provide customers with the highest uptime possible.”


Please be advised that, based on these outages, Travel and Transport’s ability to monitor and inform travelers of potential delays, cancellations and missed connections will be impacted through our reservation centers, email, and through our mobile app, eTTek Dash. 

While we will do our best to manually monitor flights during this time, we highly recommend that these planned outages are communicated to travelers in advance.  We further recommend that travelers consider utilizing other resources available to them, such as their airline's mobile applications, and recommend travelers check the status of their flights prior to departure for the most up-to-date information. 

As always, it’s best to prepare for the worst and hope for the best and understand that the majority of flight delays, cancellations and missed connections occur on the day of travel and are a result of irregular operations by the airline suppliers.


We appreciate your understanding and hope that all flights run optimally on these dates so that as few travelers as possible are inconvenienced by the limited notifications we may be able to provide.


Please feel free to reach out to your Account Manager should you have any additional questions or to obtain a report of which travelers are scheduled to travel on these dates.


Tim Krueger - Vice President, Information Technology and Security​








Copyright © 2015 , All rights reserved.

Our mailing address is:

Travel and Transport
2120 S. 72nd Street
Omaha, Nebraska 68124


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