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Ordering in Proceedo

At SLU orders are made electronically as far as possible. It means that we place our orders in the ordering system Proceedo.

Existing framework agreement shall be used, regardless of the amount of the purchase (see list in Proceedo). If framework agreement doesn't exist the purchase must be done due to the regulations in LOU (the Swedish law on public procurement). Purchases over 100 000 SEK must be documented. All purchases exceeding the limit for direct order must be procured.

You can find English versions of the Proceedo manuals at the Proceedo Portal.

Published: 02 November 2021 - Page editor: hanna.spangberg@slu.se

Department of Financial Administration, Purchasing unit

Address: Box 7086, 750 07 Uppsala

Visiting address: Ulls hus. Almas allé 8, Ultuna, Uppsala

E-post: upphandling@slu.se  Telefon: 018-671000 (vx)

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