When purchasing for social events (e.g. pizza and experiences), the following must be used. REMEMBER that such purchases must be approved by your immediate manager. All other purchases must go through FKF Purchasing.

Electronic invoicing to the Department of Physics, Chemistry and Pharmacy is done via:

EAN 5798000423091
Institut for Fysik, Kemi og Farmaci
Campusvej 55
5230 Odense M

Please send the order confirmation and information on the purpose of the purchase and the accounting details to Camilla Kingo Laursen (cakl@sdu.dk).