Hardware Purchase

Generally, computer hardware (i.e. complete desktop computers, monitors, notebooks, printers) will be ordered via one of the online webshops of the CAU. Exceptions are only permitted in justified cases (i.e. servers or special configured computers), where the procurement then must be done through the procurement office of the CAU. A direct order of computers, monitors, laptops and printers without consultating the procuring office is strictly prohibited. This even applies to the procurement from third-party funds (Beschaffung aus Drittmitteln).

For replacement parts or upgrades, there is a limit of 500 Euros (net) .

More information can be found on the webpage Hardware-Framework-Contract of the data center. There are also other links like to the web shops and the central purchasing office. Our contact person in the purchasing office is Mr. Thamm, Head Procurement Unit, email : athamm@uv.uni-kiel.de.