Contact
Requisitions/ordering: ehandel@slu.se
Supplier invoices and authorisations: proceedosupport@slu.se
Proceedo is the university's system for purchasing, through which all orders should be placed. All supplier invoices are handled in Proceedo as well.
Requisitions/ordering: ehandel@slu.se
Supplier invoices and authorisations: proceedosupport@slu.se