Payment information / Invoice

All Norwegian public institutions, including NMBU, are obliged to receive electronic invoices in EHF/Peppol format.

To route an electronic invoice to NMBU, you need the following information:

• Organization number NMBU: 0192:969159570

Note that the only acceptable invoice references are the buyer's employee number or a PO number (for orders issued via NMBU’s e-procurement system).

If you have questions or cannot issue EHF/Peppol invoices, please contact us at regnskap@nmbu.no.

Payment details:

ACCOUNT NO: 7694 05 12510
SWIFTCODE: DNBANOKK
IBAN NR: NO8976940512510

Banking details:
DNB Bank ASA
Stranden 21
0021 OSLO

Organisation ID: 969 159 570 MVA

Postal address:

Norwegian University Of Life Sciences
P O BOX 5003
1432 AAS
Norway