Ordering Routines

As a general rule all orders are to be placed bythe Department Engineer or Administration Office. Each Department Engineer has established routines for their individual group's orders, please check with them about your own groups routines. Invoices which are incorrectly addressed can result in payment delay and possible order cancellation. Our correct invoice address along with other useful ordering information is found below.

Invoice Address

University of Bergen
Accounting Department
Postboks 7800
5020 Bergen

Order Code: 199200


The Sars Centre VAT number is: 985 827 117