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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 agreements

UiO’s framework agreements must be used. You can find a list of UiO's framework agreements in "Avtalekatalogen".

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No agreement/contract?

If no agreement is available, you must undertake a procurement process. The procedure varies depending on the value and scope of the procurement:

  • less than NOK 100 000 excl. VAT
  • more than NOK 100 000 excl. VAT
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Contact information

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

Purchase Management System