Central procurements

Procurements up to 1000 EUR (net) can be made without obtaining comparative offers. 1. send invoice and 2. delivery bill with the 3. form to the invoicing office. 

• form "Direktkauf bis 1000,- €"

Procurements from 1000 EUR (netto), send form to Zentrale Beschaffung, Haus 1 , Requests per E-Mail to: beschaffung(at)uni-luebeck.de.

• form "Beschaffungsantrag"

(writeable PDF-forms can be found on the intranet -Dokumente/Beschaffung )

Exceptions!!

• EDV-procurements from 0,01 EUR über Webshop or via central procurements. Contact person is Sebastian Freidank.
• books via secretariat (Bianka Pohlmann). The order will be make by Central library.

Guideline procurement