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.
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
Bankgiro-number: 410 37 35
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.