Information to suppliers
This page provides information to suppliers on invoicing Karlstad University and on linking product catalogues to electronic ordering via our e-commerce software. Information is also provided about finding ongoing procurement processes.
Invoicing
Suppliers can send electronic invoices to Karlstad University via different channels.
Electronic orders (e-orders)
If your business has entered into an agreement with Karlstad University, you can add your product or service catalogue to our e-commerce system Visma Proceedo so that university staff can select and order products/service electronically. The order is received either directly in your ordering system, or as an email.
Ongoing procurements
- Go to Visma Opic, select “sök upphandling” and search for "Karlstads universitet" (opens in a new window)[MG1]
Financial details
Organisation number: 202100-3120
Bank giro: 5051-9651
VAT number: SE202100 312001
IBAN number: SE60 1200 0000 0128 1011 0271
BIC/SWIFT: DABASESX
Bank: Danske Bank A/S, Sverige Filial, Norrmalmstorg 1, SE-103 92 Stockholm, Sweden
Terms of payment to suppliers: 30 days net