Procurement and Service of Instruments

Invoices for significant amounts related to service costs often arrive without KI being able to locate an agreement or call-off. Our purchasers may place call-offs independently according to the specific amounts in each framework agreement, provided that the documentation is submitted to the registry for processing.

If the product/service is not included in a framework agreement, the Procurement and Purchasing Unit must always be contacted if the purchase exceeds SEK 100 000