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Procurements

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. Check the contract catalogue for existing agreements.

Catalogue

If no agreement is available

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

Contact

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

New suppliers

Registering a new supplier, agreement or contract

Guidelines

PM system

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

Log in

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