Invoice address and requirements

Submitting an invoice

Suppliers should submit invoices directly via email to factuur@uva.nl. The invoice and other relevant documents (attached as one PDF) should be addressed to:

University of Amsterdam
Attn. Accounts Payable

Each invoice must also state:

  • the  reference number: a UvA cost centre, a UvA WBS element or a UvA order number
  • the contact person: this is usually the person who placed the order.

The supplier needs the address information of the UvA for its own records. Please use this address: Postbus 49, 1000 AA Amsterdam. The supplier, however, must send the invoice to the abovementioned  email address.

Published by  Administration Centre

21 February 2017