Journal purchases

Journals are ordered once a year for the entire university through a public procurement procedure, based on lists prepared by individual units. The procurement procedure is managed by the CINT Resource Department.

Individual journal orders
In exceptional circumstances, journals may be purchased independently. In such cases, the procedure is as follows:

1. Complete the purchase requisition form via the EZD system and submit it to the Public Procurement Centre (CZP).
2. Once the request has been registered by the CZP and forwarded to the CINT Resources Department, the journals may be purchased.
3. Register the received invoice in the EZD system and process it using the purchase description form.

Please note: For independent purchases, prior approval from the executing unit (CINT) is required. Purchases are conducted in accordance with the provisions of the Rector’s Ordinance No. R-138/2025 of 23 December 2025.

Contact
CINT Resources Department
Centre of Innovation and Advanced Technologies (the Rusty Building)
Nadbystrzycka 36C, Room 303
20-618 Lublin
Małgorzata Walkiewicz
e-mail: m.walkiewicz@pollub.pl
phone: +48 81 538 46 87