Office Supplies

Ordering office supplies, toners, paper etc.

• General office supplies are ordered and paid for through the Department.
• Specific office supplies are ordered and paid for through the Section.
• Smaller IT devices (USB Key, cd-rom/dvd's etc.) are ordered and paid for by the Department. Contact Cherry Nielsen.

Ordering toner and paper:

• Toner for monochrome and color printers is paid for by the relevant Section and  ordered by Roy Reeves.
• Toners for monochrome copiers are paid for by the Department and ordered by Roy Reeves.
• Toners for copiers - color - are paid for by the Department and ordered by Roy Reeves.
• Paper is paid for by the Department and ordered by Roy Reeves.

Ordering stationery, envelopes and business cards:

• Business cards are ordered by the Section secretary. View details about business cards at KUnet. Standard business cards are paid for from a joint University of Copenhagen pool.
• Letterheads and envelopes are ordered by Cherry Nielsen and paid for by the Department (standard weight and dimensions).