For all types of procurements and purchases of IT equipment, fill out this form (PDF) and send it to:
Please note that purchases over DKK 3,000 must first be authorised by the Head of Department.
Whatever you buy, you need to fill in the cost centre and research group before they can order. Remember that when you pay with project funds, you must fill in the full account string (i.e. expense category account, cost centre, project number (7 numbers!) and an analysis number).
In the SDU IT-webshop you can see IT equipment such as computers, tablets and smartphones etc. However, you are not allowed to order IT equipment yourself.
If you need equipment that cannot be found in the webshop, you should also write to 314@imada.sdu.dk.
Please note
You may not purchase IT equipment outside the SDU IT webshop. All IT-related purchases must be made through the webshop. This applies to both ordinary and external funds.