Ordering—how does it work?
Procedure |
Required information |
Contact |
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1. Define request |
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2. Clarify financing / have financing clarified |
Responsible cost center / faculty / department / Section 75 / RRZ |
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3. Submit purchase order request |
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4. Receive goods or service / confirm receipt |
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5. Send delivery slip incl. written or email confirmation to the Purchasing Teams |