Here you will find information on invoicing address, organisation number and payment terms.

Supplier information and invoice management

The delivery addresses for each building can be found on the Contact page.

Delivery addresses for each building

Electronic invoices

Invoices should be sent electronically in PEPPOL format. Our part ID is:

  • PEPPOL ID: 0007:2021004920
  • Organisation number (without hyphen): 2021004920

The invoice reference, consisting of 6 to 7 characters, must be provided with each order, for example 10ABCD.

Note!

We do not accept PDF invoices by e-mail!

Invoice address

(Only used in special cases. Use electronic invoices in the first place)

Malmö University
Box 50500
202 50 Malmö

Organisation number

202100-4920

VAT number

SE202100492001

Bankgiro

5052-4958

Terms of payment

Payment terms are 30 days net. Exceptions are rental invoices which, according to agreement, are paid on the due date stated on the invoice.

The university does not accept invoice fees in agreements with suppliers.