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.
Attention
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)
Tasks
- 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
Purchasing Department
Wollweberstraße 1
17489 Greifswald
Tel.: +49 3834 420 4030
Fax: +49 3834 420 4031
beschaffunguni-greifswaldde
Editing
Sylke Lemke
lemkeuni-greifswaldde