If you need equipment that is not available in the webshop, choose the product "uspecificeret" (unspecified) and simply write what you need in the comments field when you reach the checkout page.
Every order is processed as an internal order, and is “paid” with a case and case number (project and activity number). In this way, the right department/school/unit/centre will pay for the IT equipment. The order confirmation will be sent to the employee who completes the purchase.