Umeå University prefer to receive invoices electronically, primarily via the PEPPOL-network (Only Swedish suppliers). To ensure that the process runs as smooth as possible and our payments are made on time we ask that you read the below information carefully before billing.
Invoices from foreign suppliers
If possible we prefer receiving the invoices in PDF-format. Mail them to: invoice.pg1100@kollektor.no
In paper-format; invoices are to be billed to:
Umeå University
PG1100
c/o Azets Document Solutions
751 75 UPPSALA
SWEDEN
Reference code is mandatory and consist of one of the following:
1. An alphanumerical code consisting of seven (7) characters: 1234ABC
2. A numerical code consisting of four (4) characters: 1234
Umeå university VAT-number: SE202100287401
Payments are made within 30 days after the invoice has been correctly received and delivery has been made.
Invoices from Swedish suppliers
From April 1, 2019, all purchases in public procurement shall be invoiced by electronic invoice. Read more about the legal requirement regarding electronic invoices at DIGG.
Note that PDF invoices are not a valid format.
For e-commerce orders, order numbers must be entered in the invoice's order reference field. The University's purchase order number is generated by electronic order to the supplier. It is listed in the following format: IN123456-1
PEPPOL
Electronic invoices can be sent via the PEPPOL network.
ActorID: 0007: 2021002874
GLN: 7350095720424
Svefaktura
e-invoices can also be sent through Pagero AB's VAN service to receive e-invoices. Identity for the university in the invoice exchange are our corporate identity number 2021002874. The customer reference must be entered in the field "Your reference" (Reference field 1 according to the Swedish invoice terminology).
Supplier Portal
There is the possibility to register E-invoices directly via our supplier portal.
In cases where invoices cannot be sent electronically (agreement signed before 1 April 2019), invoices in paper must be marked with the purchaser's invoice address:
Umeå universitet
PG1099
c/o Azets Document Solutions
751 75 UPPSALA
Reference code is mandatory and consist of one of the following:
1. An alphanumerical code consisting of seven (7) characters: 1234ABC
2. A numerical code consisting of four (4) characters: 1234
Umeå university company registration number: 202100-2874
Payments are made within 30 days after the invoice has been correctly received and delivery has been made.
Financial information for our customers.
Information for future suppliers, purchases, procurements.