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    University of Skövde, link to startpage
    University of Skövde, link to startpage
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      University of Skövde, link to startpage

      Invoicing and deliveries

      Here you can, as a supplier for the University of Skövde, find information about electronic invoices and deliveries.

      Invoices to the University

      Suppliers who wish to invoice the University of Skövde can do so in accordance with any of three alternatives.

      The University will not accept invoices via email or PDF since all purchases made in the public sector must, effective April 1, 2019, be invoiced using an electronic invoice.

      Ordering reference

      For an invoice to come to the right place in our system, always state the ordering reference consisting of four capital letters (the reference of the person who made the order).

      Contact us if you have any questions regarding this.

      The University of Skövde uses payment 30 days from the invoice date for all invoices.

      Organization number: 202100-3146
      VAT-number: SE202100314601
      Bankgiro-number: 410 37 35
      IBAN: SE0812000000012810112177
      BIC/SWIFT: DABASESX

      Goods and parcel deliveries

      The University buildings are concentrated on campus and close to Skövde city center.

      Please refer to the contact information of the respective building at the University where you want something sent or delivered.

      Published: 4/6/2021
      Edited: 4/6/2021
      Responsible: webmaster@his.se