How to Find Us

Eric Gilmore
Senior Director of Procurement
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

Important Information From Travel and Transport Regarding New EMV Chip Card Update in Traveler Profiles

October 30, 2015


To our valued customers:


With the advent of new technologies and heightened security measures, many credit card companies have issued their cardholders new credit cards containing an embedded EMV security chip.

The new cards may appear to be the same card number, but will have a new expiration date and CVV (card verification value) on the back. Many travelers with corporate cards have received these new EMV chip-enabled cards, believing the card in their travel profile will still match.


However, this will cause a decline due to the fact that the expiration and CVV of the new card do not match what is listed in the profile. In addition, travelers receiving these new corporate cards must change their profile form of payment immediately, as the previous card will be deactivated as soon as the new EMV chip card is activated, causing further declines and errors for any current reservations booked with the deactivated card. 


Close to 60% of card users have received these new chip cards from their credit card provider, so this issue is far reaching for travelers booking through the online booking tool without changing their form of payment to the new card information. 


If your travelers have received a new chip credit card, they must update their corporate card in their profile before booking any travel. Failure to do this can result in fare increases and canceled hotel space because of incorrect form of payment details.



If you have any questions or concerns about the information provided, please contact Joe Zaborowski, 402-280-2100.



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


Creighton University is deferring the adoption of the uniform guidance until FY 18.

Verizon Wireless Employee Discount Program Notification

Order through CUBuyplus

How do I get...

Creighton Purchasing Achieves Award

How to:

Place a printing order - Print Center Portal

Document Storage

Technology Contract Guidelines

Cellular Phone ordering and support procedures

How to acquire consumable supplies for your Canon 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