Routines and forms at IKP
This page is about routines and forms related to the activities at the Department of Chemical Engineering.
ALL orders must be placed by our local purchaser at IKP.
To be able to order, the purchaser will need a cost centre (K-sted) and a project number.
Information about purchasing of equipment.
For purchases of more than 100.000 NOK a tender process is required.
Chemicals have to ordered from companies with framework agreement. Contact local purchaser. Link to form that needs to be filled out.