Create an order via ETHIS (Procurement tab) for up to two workstations in the furniture shop.

Please note: Authorisation for the shop is granted by the person responsible for the budget in your organization.

Orders for more than two workstations, must be applied in the real estate - reporting portal (GMIS) by selecting the topic "Furniture and Removals".

If three or more identical items are ordered from the furniture shop, a justification is required. Otherwise the request will be charged or rejected.

We sincerely ask you to: 

• Set out your requests clearly.
• Indicate the person responsible for the budget for your order.
• Specify the desired dates. 
• Give a contact person (name, telephone no., building, room no., and a deputy).
• Give the days and times when you can be reached.