New invoice address for Umeå University

    26 March 2015

    Starting 1 April 2015, Umeå University has a new invoice address. Already now, it's possible to state the new address when ordering goods and services from existing or new suppliers. The changed invoice address only applies to Swedish suppliers.

    The new invoice address is:

    Umeå universitet
    PG1099
    737 84 FAGERSTA

    The change of address is caused by the procurement of a new supplier of invoice scanning: Pagero AB. Already now, it's possible to state the new address when ordering goods and services from existing or new suppliers. Furthermore, existing suppliers will be informed by the Financial Office.

    The changed invoice address only applies to Swedish suppliers. Invoices from foreign suppliers are – as earlier – sent to the postal address of the department or unit concerned.

    To make sure no invoices are lost, incoming post to the old address will – during a transition period – be forwarded to the new address. This handling requires a couple of extra days.

    If you have questions, please contact:

    Mikael Åhed
    Phone: +46 90 786 57 76
    Email: mikael.ahed@umu.se

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