The University of Oslo would like to receive all invoices as electronic invoices. Our Peppol ID is 0192:971035854.
Suppliers unable to send invoices electronically may send invoices by e-mail to invoices@admin.uio.no. Provided that the file format of the invoice is valid, the invoices will be automatically forwarded, and then interpreted and verified. Only the following file format is valid: PDF. Other file formats will not be processed or returned.
Payment details must be specified on the invoice. We pay by wire transfer only.
Attachments and specifications must be combined with the invoice and sent as one single file, otherwise they will not be processed nor returned. Only one unique invoice can be sent in the same email, otherwise separate attached invoices will be combined as page 1, 2, 3 etc.
Text and links to invoice and payment details in subject field or content will not be read or processed.
Payment reminder address: purringer@admin.uio.no.
Support address: leverandorer@admin.uio.no.