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BMB Purchasing

Inquiries related to purchasing must be sent by e-mail to bmbindkoeb@sdu.dk.

All purchases need a requisition number, which refers to the user and follows the order, so we can check if the item has arrived when the invoice arrives.

On the Financial Services service page you can find SDU's procurement policy and all relevant rules regarding procurement and tendering.

Regarding  Courier and Mail shipping: All Courier import and export must be sent to posten@sdu.dk with a copy to bmbindkoeb@sdu.dk.


Last Updated 09.08.2023