Purchasing Department

Routing Slip

Due to the suspension of public access at the University of Greifswald, we kindly ask you to submit routing slips
by e-mail (beschaffunguni-greifswaldde).

The Purchasing Department is responsible for the purchasing of supplies and services at the University in accordance with procurement regulations.Our main task is to bundle purchases and to process them centrally using supply contracts. The Purchasing Department’s team also advises users on purchasing matters and helps them to consider sustainable and environmental factors. 


Service Instruction for the Procurement of Goods and Services

  • Observe procedural changes
  • Compliance with the minimum hourly wage of 10.69 Euro gross is to be observed (see Bieterdatenbank)


  • Purchases according to VOL/A (Procurement and Contract Procedures for Supplies and Services)
  • Stationery
  • ERDF
  • Initial equipping
  • Large-scale equipment for research purposes/large-scale equipment
  • Advice regarding purchases and calls for tenders
  • Use of appointment funds
  • Inventories
  • Mobile inventories
  • Deletions from inventories
  • Moves within the University
  • Furniture exchange

University of Greifswald eShop

Our eShop (only accessible within the University network) gives you access to all articles from our current supply contracts. Order stationery, furniture and printers here. Conditions, price lists and special offers are also available in the eShop.

Purchasing Department
Wollweberstraße 1
17489 Greifswald
Tel.: +49 3834 420 4030
Fax: +49 3834 420 4031

Sylke Lemke