Correct address for invoices, parcels and mail

For efficient processing please make sure to use the below postal address when ordering:
Universität Zürich
Geographisches Institut
“YOUR NAME”
Winterthurerstrasse 190
CH – 8057 Zürich
 
If you want invoices to be sent directly to the UZH Finance Office please use the following address:
Universität Zürich
Zentraler Rechnungseingang
Kontaktperson (name of the person making the order)
Hirschengraben 60
8001 Zürich
 
Important:
Always ask the supplier to add the reference on the invoice.

• UZH e-mail address (not GIUZ e-mail address) of the person who performs the material sign-off
• Cost centre or project number (PSP)

If unsure please contact the administrative assistant of your unit.

More information:
Processing supplier invoices (English)
Prozess Rechnungsbearbeitung (Deutsch)