Folkwang

Purchasing

The central purchasing department is the point of contact for the realization of procurement projects of the departments and the administration. Supplies and services of all kinds are ordered here. All permanent employees can also order their Folkwang business cards here.

In connection with their orders, the requisitioning departments are advised on the formalities to be observed - such as the prescribed lead times for tendering procedures. In addition, any alternatives are examined and suggested in order to achieve the best possible result for all parties involved. Procurement processes that are to be carried out within the framework of statutory regulations are initiated and managed by the Purchasing department, thus relieving the workload of the requisitioning departments.

If you have any questions on the subject of “procurement”, please get in touch with your contact person in Purchasing:

Head of Purchasing

 

Niklas Pape

Department Resources | Head of Finances, Purchasing

Other Staff Purchasing

 


Forms and information

You can find the following documents on the
Folkwang Intranet, under “Departments&Working Areas/Purchasing”. Please use your Folkwang ID to log in.

_Procurement request
_Order of business cards
_Instrument loan form
_Instrument loan form | Extension
_Instrument return form
_Terms and conditions of the Folkwang University of the Arts