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We offer the opportunity to acquire IT hardware that you may require for your work. This can vary from ordering a USB flash drive to a high-end server. When ordering hardware, there are several things to keep in mind
If you would like to order a laptop, please consult the websites below. These are our official suppliers and they offer a wide range of models.
If a laptop is in stock, delivery will take approximately 1–2 weeks. If a laptop is not in stock, delivery will take significantly longer. For BTO (Build-to-Order) laptops, delivery usually takes 1–2 months. For newly released Apple models, delivery may take even longer.
It is therefore important to carefully reconsider your choice: decide whether it is worth waiting, or whether it would be better to select an alternative model or brand.
Once you have found the laptop you would like to order, send the link along with the correct SAP number to the email address listed above. SAP numbers can be obtained from your supervisor or budget holder.
If you require a desktop or workstation, we can supply a standard configuration. Please contact us to verify whether this configuration is suitable for your requirements.
For non-standard configurations, it is essential that you provide detailed technical specifications. At a minimum, this should include information on the CPU type, GPU, memory (RAM), and storage capacity. General requests are insufficient for us to process.
Servers and storage systems are specialist hardware. Please discuss your requirements with us in detail. We will translate your functional needs into technical specifications, request an offer from the preferred vendor, and share it with you for confirmation or adjustments. This process will be repeated until you are satisfied.
The current EU-preferred reseller for servers is Computacenter.
For all other hardware, such as external HDDs/SSDs, adapters, or docking stations, please provide us with a product link from a supplier that offers the required specifications. We will then determine whether the order can be placed directly with that supplier or source the same product from one of our approved vendors.
When submitting your request, please include both the product link and the corresponding SAP number. SAP numbers can be obtained from your supervisor or budget holder.