The requirement that all purchasing in the public sector must be invoiced via electronic invoicing was introduced in 2019. Please note that PDF invoices or scanned paper invoices are not equivalent to e-invoices. There are various ways you can send us an electronic invoice.

Via PEPPOL

We want electronic invoices to primarily be sent via the PEPPOL network.

Address in PEPPOL: 0007:2021004896

Mer information om PEPPOL (digg.se).

Supplier portal

If none of the above options suits you, you can join our supplier portal for free via the button below (page in Swedish).

Reference

The invoice must be marked with a reference. This must have the letters ORG followed by the org code and the orderer’s network ID (the university’s user ID) as a complete sequence. Example invoice reference: ORG12345ABCDXX

Contact information

fakturahantering@sh.se

+46 (0)8 608 4000