Stockholms University has switched to a new (common) invoice adress from May 2013:

Stockholms Universitet
Postbox 50741
202 70 Malmö
Reference: 431 + your name
(All companies have to state the reference on the invoice, otherwise it will not be accepted)

Foreign companies can send invoices to the same address provided that they are registered in the system (which they are if you purchased something from them before). But note that there should be no name or department in the invoice address. This can be stated in the delivery address instead. Also note that bank information must be given on the invoice for identification (this is often not the case with US invoices). When purchasing from EU countries you have to state our VAT No. SE202100306201.

For Swedish companies, use “organisationsnr 202100-3062”.

Please send your invoices (or queries regarding an invoice) to fakturor@dbb.su.se