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How do you order?

All procurement, with the exception of books and travel, must be undertaken by your purchasing officer through the UiO procurement system. You need to fill in a form and send it to your purchasing officer/requisitioner.

UiO’s framework contracts

UiO’s framework contracts must be used. Check the contract catalogue for existing contracts.


If no agreement is available

- you must undertake a procurement process. The procedure varies depending on the value and scope of the procurement.


See the overview of purchasing officers, requisitioners, superusers and the Procurement Office.

New suppliers

Registering a new supplier, agreement or contract


PM system

Local purchasers must use the Purchase Management system for all orders.

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