All invoices addressed to Tampere University Foundation sr must include the following information:
Reference field
Cost centre / project number / internal order number
HAN number / contract or order number (if provided by the customer)
Contact person field
First and last name of the person who placed the order
Incoming invoices that contain incomplete or inaccurate information cannot be processed.
Instructions for invoicing
Tampere University Foundation sr, which operates as the Tampere University, prefers to receive invoices electronically. Please send all electronic invoices to the following address:
If you are unable to send electronic invoices, you may send paper invoices addressed to Tampere University Foundation sr to the postal address below. Please note that this address must also be displayed on the invoice, not only the envelope.
Tampere University Foundation sr
Name of unit
PO Box 774
FI-00074 CGI
Finland
If you are unable to send electronic invoices or paper invoices, you can send email invoice to purchaseinvoices.fi [at] cgi.com
One Invoice/pdf, max 10 invoices/email and in pdf must be address
Tampere University Foundation sr
PO Box 774
00074 CGI
To ensure timely and efficient processing of invoices, please check that your invoice quotes the relevant cost centre/project, the name of the person who placed the order and any other reference that you may have been given.
Electronic and paper invoices or their attachments may not contain any confidential information, such as personal identity codes or other personal data (such as information concerning the health or salary of an individual). If it is necessary to provide confidential information for invoicing purposes, please consult your customer at Tampere University to determine how such information may be communicated safely and securely.
Please send only invoices and related attachments and nothing else to the invoicing addresses. All goods, supplies and materials must be sent to the University’s postal address, not the invoicing addresses.
Please give your account number in IBAN format and remember to include the BIC/SWIFT code of your bank.
Business ID of Tampere University Foundation sr: 2844561-8 and VAT number: FI28445618.
Please email all inquiries concerning invoicing to talous.tau [at] tuni.fi.
More information about the new Tampere University is available at www.tuni.fi.
Tampere University and Tampere University of Applied Sciences (TAMK) constitute the Tampere Universities community. Our areas of priority in research and education are technology, health and society.
Tampere University: +358 (0)294 5211 Tampere University of Applied Sciences : +358 (0)294 5222