# 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](#bank-details-of-the-university-of-freiburg)
- [VAT ID no., EORI, PEPPOL ID](#vat-id-no-eori-peppol-id)
- [Information on accepting XRechnung invoices](#information-on-accepting-xrechnung-invoices)
- [General and additional terms and conditions](#general-and-additional-terms-and-conditions)
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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“](https://uni-freiburg.de/wp-content/uploads/20260202_Infoblatt_Lieferanten_ERechnung_EN.pdf)

**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**](mailto: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:

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  [General Terms and Conditions

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

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  [Additional Terms and Conditions

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

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