Create your order in the furniture shop via the ETHIS portal (tab = Procurement, category = Services). Please select the person responsible for your budget as the approver. Authorisation is granted through the finance section of the various departments.

We kindly ask for the following details:

• Person responsible for the budget for your order
• Description and quantity of furniture
• Contact person (name, telephone, building, room no. and deputy).
• Exact location for delivery and collection (also alternative location such as corridor etc.)
• Times and days when you can be reached
• Preferred date for the job

Please stick the keys to the furniture and label any furniture to be returned with a note marked “HZA”.