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When you wish to purchase goods or services, please contact a local purchaser (innkjøper/bestiller) at your unit who will assist you.

All purchases are to be made through the university's purchase order management and invoice system. Only for travel costs and in exceptional circumstances, may expenditures be reimbursed through the self-service portal (DFØ).

The University of Bergen has frame work agreements for some purchase areas. For an overview of UiB’s framework agreements, please check Avtaleportalen 

Please contact the Procurement section via Uib Hjelp if the estimated value of your purchase is over NOK 100.000 (VAT exclusive), and the purchase is not covered by an existing framework agreement.

For further information on procurements and purchases, please refer to the Interactive map on procurements (Anskaffelseskartet).