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Procurement rules

SDU uses the procurement system TrueTrade. Go to the TrueTrade procurement system here.

If you need to make a purchase, you must always check whether the item is available as a recycled item at SDU in the internal marketplace in SDU's procurement system TrueTrade.

If the item is not available here or under SDU Common item, you can search in TrueTrade for the desired item. If SDU does not have an agreement with a supplier, and if the value of the item is less than DKK 100,000, you can make the purchase yourself outside of TrueTrade with approval from your manager.

It is important to take an economic and sustainable approach when making procurement at SDU.

Read more about procurement rules at SDU here.


Invoicing details

Electronic invoicing to the Science Faculty Administration is done via EAN number 5798000423183.

Please send the order confirmation and information on the purpose of the purchase to Tove Nadolny at nadolny@sdu.dk.

Sidst opdateret: 30.10.2025