Financial information
Electronic invoice (Swedish suppliers)
Send via the PEPPOL-network.
Electronic address: 0007:2021002874.
More electronic formats are available;
See detailed information for our suppliers
Invoice address (Swedish suppliers)
Umeå universitet
PG1099
737 84 FAGERSTA
Reference code is mandatory.
Umeå university company registration number: 202100-2874.
Bank payments from Sweden
OCR-payments: 5050-0701
Other payments: 5050-0719
See detailed information for our customers
Contact Financial Department
