Purchasing Department

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. 

Please note

Service Agreement for the Procurement of Goods and Services

  • Please note that changes have been made to the Service Agreement [de]
  • A price comparison is now only required for purchases exceeding the value of € 1,000
  • Special conditions apply to purchases exceeding the value of € 5,000. Please refer to the information provided on the German website here [de]

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

University of Greifswald eShop

Our eShop (only accessible within the University network) gives you access to all articles from our current supply contracts. Order stationery, furniture and printers here. Conditions, price lists and special offers are also available in the eShop.

Purchasing Department
Wollweberstraße 1
17489 Greifswald
Tel.: +49 3834 420 4030
Fax: +49 3834 420 4031
beschaffunguni-greifswaldde

Webpages
Sylke Lemke
lemkeuni-greifswaldde