Address and invoices
Uppsala university hospital
Entrance 40, 5th floor
Department of Medical Sciences
751 85 Uppsala
Always state the reference code (three digits + three letters) of the person who ordered on the invoice.
Swedish suppliers shall, since January 1 2021, send invoices to:
Invoices, Box 148
751 04 Uppsala
Foreign suppliers shall send invoices to the Department's address.
Institutionen för medicinska vetenskaper
etc (name of the research group)
If suppliers wish to send an electronic PDF-invoice, please use a relevant e-mail address at the Department.
202100-2932 / VAT: SE202100293201 (abroad)