Contact information and invoicing
Official locations of the University of Vaasa
Vaasa
Visiting address: Wolffintie 32, 65200 Vaasa
Mailing address: University of Vaasa, PB 700, 65101 VAASA, FINLAND
Helsinki
Visiting address: Kaisaniemenkatu 4 A, 4th floor, 00100 HELSINKI
Mailing address: University of Vaasa, Kaisaniemenkatu 4 A, 4th floor, 00100 HELSINKI
Seinäjoki
Visiting address: University Consortium of Seinäjoki Frami, Kampusranta 9 C, 60320 SEINÄJOKI
Mailing address: University of Vaasa, Kampusranta 9 C, 60320 SEINÄJOKI
Kokkola
Visiting address: Kokkola University Consortium Chydenius, Talonpojankatu 2 B, 67701 KOKKOLA
Mailing address: University of Vaasa, Talonpojankatu 2 B, 67701 KOKKOLA
Lapua
Visiting address: SC-Research, Lapua, Poutuntie 17, 62100 LAPUA
Mailing address: University of Vaasa, PL 44, 62100 LAPUA
Phone, personnel
Switch: +358 29 449 8000 (open Mon–Fri 8 a.m. – 4.15 p.m.)
The time zone in Finland is UTC +2 (Eastern European Time).
Registrar: +358 29 449 8079, kirjaamo(a)uwasa.fi
eFax (also to the Registrar): +358 29 449 8050
Email addresses for individual members of staff are in the form of firstname.lastname@uwasa.fi
International office
General inquiries about studying: contact our international team
Specific inquiries for (future) partners: international.affairs(a)uwasa.fi
Admission services
For inquiries about your application, questions primarily by e-mail admissions(a)uwasa.fi
Phone service hours: Mon and Thu 12.00-14.00 (Finnish local time), +358 29 449 8006
Invoicing information
The name of the orderer and the cost centre or project number must be mentioned as a reference.
All electronic invoices should be sent to the following address:
EDI ID: 003702095998
Operator: CGI
Operator ID: 003703575029
PEPPOL Participant ID: 0216:003702095998
The VAT number of the University of Vaasa: FI02095998
The Business ID of the University of Vaasa: 0209599-8
If the supplier is not able to send invoices electronically, the paper invoices should be sent to the address:
University of Vaasa
P.O. Box 773
00074 CGI
Email invoicing address (email invoices in PDF format):
purchaseinvoices_uni@xbs-salo.com