Placing an order for your supplies:
An order form requires the following information:
- if necessary, a Projectnumber
- Supplier details (incl. country)
- Signature of your supervisor
- NEN3140 yes or no (ask a technician for more information)
- Clear product description: Articlenumber, units in liters/weight/boxes
- Offer/quotation of the supplier
- Signature of one of the groupleaders.
After completion of this form, hand it in at the secretariaat PSN, Flux 2.108. You will receive a notification to collect your order at the receptiondesk of Flux where you will need to check if the order is complete and sign off the packing list. Important: hand in the packing list at the secretariat PSN.