Address and invoices
Uppsala university hospital
Entrance 40, 5th floor
Department of Medical Sciences
751 85 Uppsala
(A ref.code is compulsary as is the name of the person who has ordered)
Swedish suppliers shall send paper invoices to:
737 84 Fagersta
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)