For suppliers
General information
The University of Copenhagen is a single entity both legally and financially, and thus also in terms of procurement. All departments, sections and units fall under
CVR number 29979812
Bank information
Danske Bank, Bernstoffsgade 40
DK-1577 København V
Reg. nr. 0216, Konto 4069044336
IBAN DK73 0216 4069 0443 36
SWIFT DABADKKK
All international and EU suppliers to the University of Copenhagen must send invoices in accordance with UPCH payment- and invoice regulations.
Read UCPH payment- and invoice regulations for EU and int. suppliers