Info

Purchase

INVOICING ADDRESS

Institut for Klinisk Medicin, Aarhus Universitet; Comparative Medicine Lab, Palle Juul-Jensens Boulevard 99, 8200 Aarhus N

Remember to state the name of the person filing in the order.

VAT 31119103
Note: "Only for use in medical research"


DELIVERY ADDRESS

Receiver; Comparative Medicine Lab , Aarhus Universitet, Palle Juul-Jensens Boulevard 99, G205, 8200 Aarhus N


Make your IT order at HE IT-webshop

e-mail: Health IT

All purchase must be done using "SKI-aftalen". Have a look at the agreement of purchase at Aarhus University.



EAN-number, CVR, Account no

  • EAN locationnumber: 5798000418820; 4-digit "stednummer": 4353
  • CVR/VAT: 31119103, P-number: 1003402944
  • Requisition number: your work telephone number /your name
  • Danske Bank, Holmens Kanal, 2-12, 1092 Kbh K,  
    Reg no.: 0216 Account: 4069053238
  • IBAN: DK8502164069053238, BIC/SWIFT: DABADKKK

ID-Card

Please contact Maria Ditlev for further information on how to get an ID card


AUH ID-card office

WHERE:
Room number J116-106
WHEN:
Monday - Friday: 07.30-09.30 and 10.00-12.00


Key

Contact Maria Ditlev for further information  

AUH Find your way

If you need help finding your way around Aarhus University Hospital you can use the app "AUH find vej"

App Store
Google Play

Traveling

All flight tickets financed by AU funding must be booked though Carlson Wagonlit Travel CWT. 


Call CWT’s travel consultants dialing:+45 33 63 77 44, or write au.dk@contactcwt.com

Always be sure that you have funding for your trip before ordering a flight ticket, conference or hotel.


Travel Insurance

All empolyees at Aarhus University are covered by Statens tjenesterejseforsikring (europaeiske.dk) 

As so are travellers with affiliation, whose journey is fully or partially paid by AU.

The former AU insurrance card is no longer needed, but if you want to bring the contact information of the insurrance compagny anyway, you can find it and print it out from Europæiskes webpage.

In case of emergency you must fill out the Europæiske online claim form on Statens tjenesterejseforsikring (europaeiske.dk) and furthermore attached a statement signed by your Head of Department.

For further information and the full description please visit AU Rejseforsikring 


Reimbursement:

After your trip, please use the system RejsUD. All receipts must be scanned and attached to the file.

If you need access to RejsUD after your trip, or other guidance contact Maria Ditlev.

Department of Clinical Medicine

  A lot of useful information can be found on the employee section Department of Clinical Medicine