Universiteit Leiden

nl en

Businesses and other institutions

Want to work with Leiden University or make use of our academic knowledge?

Submitting invoices

Invoices should be sent by e-mail in a .pdf format to facturen@bb.leidenuniv.nl. This email address is meant only for the receipt and processing of invoices. For processing purposes, please send only one invoice per email. 

To prevent payment of an invoice being delayed due to lack of necessary information, it is important that you state the following data on the invoice:

  • Billing address of the university:
    Leiden University
    Attn. Financial Shared Service Centre (FSSC)
    P.O. box 9500
    2300 RA Leiden
    The Netherlands
  • The 10-digit SAP-order number or the Purchase Order (PO) number
  • Name of the person responsible for placing the order
  • The VAT number of the university:
    For suppliers within the EU NL B01
    For suppliers outside of the EU NL B01
Logo Luris

Knowledge exchange

For knowledge exchange, partnering  and commercial opportunities, please contact Knowledge Exchange Office Luris. Luris connects academics of Leiden University and Leiden University Medical Center (LUMC) with the market and society at large, in order to make the most of their scientific knowledge.

Website Luris

This website uses cookies. More information