PURCHASE

Equipment purchase is a bureaucratic process. Our department handles the quotation process, providing quotes from our contracted suppliers.

To request a quote, please send an email from your faculty email address to the head of the department, Dane Filippini.

We only accept requests from faculty email addresses.

The legislation does not allow you to order a specific product, unless there is no available equivalent.

However, you may request technical specifications.

The quote will be sent to your email address. Once you have it, you will need to fill out an order form in Fiori. Detailed instructions can be found on this page.

Once the equipment arrives, it will be issued to you by Luka Sanić in room 033.

For more information, please contact your department’s administration.