Purchasing

isginf manages the purchase process for IT hardware for the D-INFK. We also ensure that all rules of the ETH Zurich Financial Regulations are followed.

Consulting

Unless you already exactly know what you want we encourage you to contact us to find the best product for your needs or goals. Please contact Thomas Schmid.

We also have recommendations for manufacturers, vendors, online shops and products that we have a good past experience with. We also tap into framework agreements that ETH has with vendors.

Purchase Regulation

Professors, ITCs and administrative assistants can place orders according to the D-INFK IT Purchase Regulation

• Orders with a total value exceeding CHF 1000 (including sales tax) must be handled by ISG
• Orders with a total value of CHF 1000 or less (including sales tax) can be handled by research groups directly.

Order through isginf

Please use the purchase form and keep the following in mind:

• Please use one form per manufacturer to simplify the communication with the seller.
• If you already have an offer, please attach it.
• Items can be picked up in CAB E 42 by ITCs 24/7.
• The invoice and a copy of the inventory sheet will be sent to your administrative assistant.
• If you need an isginf OS installation, please additionally request one using the installation form.