A discount is offered to TU Dresden employees who purchase and invoice for their structural units. Please specify the cost center or the PSP element when ordering. Invoicing takes place via internal cost allocation at the end of the month. Please log in to the internal web area with your IDM login to download the order form and price list for inhouse orders.

For TUD-specific conference materials, which we order from the Kreller company, we charge the same price for internal and external customers via the UNISHOP. TUD employees can purchase these products directly from Kreller at reduced prices. Access for employees is via SAP.

TUD internal orderers who do not have SAP access can use the following Kreller order form to order and invoice directly by e-mail from our business partner for office supplies.