Metadata
Title
Information for suppliers
Category
undergraduate
UUID
9ee290346b784834a37834e3e073a119
Source URL
https://uni-freiburg.de/en/university/contact-and-directory/contact/information_...
Parent URL
https://uni-freiburg.de/en/university/contact-and-directory/contact/
Crawl Time
2026-03-24T02:21:24+00:00
Rendered Raw Markdown

Information for suppliers

Source: https://uni-freiburg.de/en/university/contact-and-directory/contact/information_for_suppliers/ Parent: https://uni-freiburg.de/en/university/contact-and-directory/contact/

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Bank details of the University of Freiburg

IBAN: DE47 6005 0101 7438 5009 55\ BIC/SWIFT: SOLADEST600

VAT ID no., EORI, PEPPOL ID

Value Added Tax identification number: DE 142116817

EORI number: DE1112988

PEPPOL ID: 0204: 08311000-DE142116817-24

Buyer reference (Leitweg-ID): 08311000-DE142116817-24

Information on accepting XRechnung invoices

*Please first read the technical information on invoice submission:*

„Information on electronic invoicing for suppliers and vendors of the University of Freiburg“

EU regulations require all university suppliers to issue e-invoices. Exceptions apply only to individual orders up to €1000 net and to suppliers from outside the EU. PDF invoices may be submitted to xrechnung@zv.uni-freiburg.de only on a temporary basis until 31 December 2025.

General and additional terms and conditions

Information on the University of Freiburg’s general and additional terms and conditions for the performance of deliveries and services (GTC) can be found at:

[General Terms and Conditions

Download](https://intranet.uni-freiburg.de/public/downloads/saz/vertragsbedingungen.pdf)

[Additional Terms and Conditions

Download](https://intranet.uni-freiburg.de/public/downloads/saz/contract.pdf)