Billing

Invoices and purchasing instructions for users

The NSC is not a business entity, so you will not find us in the Brønnøysund register - it is a collaboration between OUS and UiO. If your sequencing is performed by the UiO node (PacBio long reads), your invoice will come from UiO. Conversely, if your sequencing is performed by the Ullevål (OUS, Illumina short reads or ONT) node, you will receive an invoice from OUS. Please raise a purchase order number accordingly - organisation details are on the right, but most universities etc. will already have us registered as suppliers. Note that OUS can not send internal invoices for funds held at UiO, and vice versa - both require a purchase order to be raised for an external supplier.

Pricing: Our prices vary in accordance with USD:NOK exchange rates at the time reagents are purchased for your project. Please contact us for an estimate for your project. We provide quotes, usually valid for 30 days, which you can use to raise a purchase order number for your submission.

Note on tax: All users pay VAT (MVA/moms). The only difference is how it will appear on your invoice: Internal users will receive an invoice with the tax already included in the price (we've already paid it on your behalf). External users will receive an invoice with the tax specified as a separate item. The final price is the same - i.e. all users pay the same price.