Order form, Prototype workshop

Purchasing and order form

This is an application for coverage of expenses in connection with a semester and research project.

Command path:

When an order form is sent, your supervisor receives an e-mail containing all information.

Your supervisor then sends “Approved” to metal@mpe.au.dk or to the sender of the order, who then sends it to metal@mpe.au.dk.

metal@mpe.au.dk does NOT receive information about the order until your supervisor or sender has sent it.

Project information

Institution:*

Department of Mechanical and Production Engineering

NSI

Other (fill in below)

Other institution

Invoicing to external:*

Yes

OBS: Case number + Case assignment are two numbers that are necessary for invoicing. You can get these numbers from your supervisor.

Case number:*

Case assignment:*

Project title:*

Project manager, Name*

Semester:*

Group number:*

Telephone:**

e-mail*

Name of supervisor:*

E-mail of external supervisor:

Order list (PDF / DOC / DOCX)*

Upload working drawings (PDF / sldprt / ZIP)

Consent*

By using this form, you accept that Aarhus University stores and processes the personal information you provide to us for processing the form. Your personal information is stored for 30 days, after which it is deleted. You can withdraw your consent at any time.

Don't fill this field!

Revised 24.04.2024

Heidi Søndergaard