PURCHASE

Equipment purchase is a bureaucratic process. Our department handles only a part of this process - we prepare the quotations.

A request for an offer must be sent by faculty e-mail to the head of the department - Dane Filippini

Tel:1081
Location: 346

We only accept requests coming from the faculty e-mail address

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

You may request technical specifications

The offer will be sent to your e-mail address. Once you have it, you will need to fill out an order form in Fiori. For detailed instructions see this page. With the form submission the order is done.

The equipment issued to you by Mitja Zaplatil in room 033.

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